Classic Care started in year 1990 as Private Limited Company with registration number 02481484. The Classic Care company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Pinner at 6 Highbanks Road. Postal code: HA5 4AR.
The company has 2 directors, namely Ejaz R., Jabriel R.. Of them, Ejaz R., Jabriel R. have been with the company the longest, being appointed on 4 April 2012. As of 20 April 2024, there were 4 ex directors - Helen K., Lucille J. and others listed below. There were no ex secretaries.
| Office Address | 6 Highbanks Road |
| Town | Pinner |
| Post code | HA5 4AR |
| Country of origin | United Kingdom |
| Registration Number | 02481484 |
| Date of Incorporation | Thu, 15th Mar 1990 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 04 April 2012
Position: Director
Appointed: 04 April 2012
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Bricklehampton Classic Care Limited from Harrow, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Bricklehampton Classic Care Limited
Suite 311 Harrow Business Centre, 429-433 Pinner Road, Harrow, Middlesex, HA1 4HN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 441 300 | 402 899 | 224 112 | 262 774 |
| Current Assets | 1 381 226 | 1 230 465 | 273 498 | 638 476 |
| Debtors | 925 617 | 827 566 | 49 386 | 375 702 |
| Net Assets Liabilities | 3 300 618 | 3 298 448 | 3 041 402 | 3 109 726 |
| Other Debtors | 820 887 | 777 787 | 4 599 | 32 037 |
| Property Plant Equipment | 2 860 668 | 2 868 011 | 2 970 790 | 2 891 635 |
| Total Inventories | 14 309 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 328 107 | 1 423 881 | 1 548 914 | 1 671 247 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 103 117 | 227 813 | 43 178 | |
| Amounts Owed By Group Undertakings Participating Interests | 150 000 | |||
| Amounts Owed To Group Undertakings Participating Interests | 213 336 | 383 336 | 200 000 | |
| Average Number Employees During Period | 69 | 68 | 68 | |
| Capital Commitments | 26 140 | 58 414 | ||
| Creditors | 932 291 | 773 888 | 144 473 | 361 971 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -44 787 | -22 394 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 774 | 125 033 | 122 333 | |
| Net Current Assets Liabilities | 448 935 | 456 577 | 129 026 | 276 505 |
| Other Creditors | 599 086 | 245 268 | 41 901 | 43 497 |
| Property Plant Equipment Gross Cost | 4 188 775 | 4 291 892 | 4 519 705 | 4 562 882 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 985 | 26 140 | 58 414 | 58 414 |
| Taxation Social Security Payable | 21 411 | 23 131 | 25 689 | 68 956 |
| Total Assets Less Current Liabilities | 3 309 603 | 3 324 588 | 3 099 816 | 3 168 140 |
| Trade Creditors Trade Payables | 71 741 | 100 364 | 76 883 | 49 518 |
| Trade Debtors Trade Receivables | 104 730 | 49 779 | 44 787 | 193 665 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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