Community Care Choice started in year 1999 as Private Limited Company with registration number SC192828. The Community Care Choice company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Glasgow at City Wall House. Postal code: G41 3NS.
Currently there are 2 directors in the the company, namely Joeanne H. and Francis H.. In addition one secretary - Joeanne H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Edward O. who worked with the the company until 28 June 2002.
Office Address | City Wall House |
Office Address2 | 32 Eastwood Avenue |
Town | Glasgow |
Post code | G41 3NS |
Country of origin | United Kingdom |
Registration Number | SC192828 |
Date of Incorporation | Tue, 26th Jan 1999 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st January |
Company age | 25 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Joeanne H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Francis H. This PSC owns 25-50% shares and has 25-50% voting rights.
Joeanne H.
Notified on | 24 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Francis H.
Notified on | 24 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 436 079 | 441 476 | 449 665 | 606 223 | 649 363 | 684 485 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 406 211 | 177 723 | 72 899 | 85 824 | 60 011 | 177 353 | |||||||
Cash Bank On Hand | 177 353 | 411 174 | 122 981 | 122 910 | 75 438 | 300 859 | 295 501 | 304 181 | |||||
Current Assets | 627 632 | 580 380 | 635 764 | 695 817 | 666 272 | 737 367 | 885 066 | 610 194 | 555 439 | 646 416 | 810 124 | 1 113 347 | 1 124 465 |
Debtors | 221 421 | 402 657 | 562 865 | 609 993 | 606 261 | 560 014 | 473 892 | 487 213 | 432 529 | 570 978 | 509 265 | 362 395 | 386 733 |
Net Assets Liabilities Including Pension Asset Liability | 436 079 | 441 476 | 522 972 | 606 223 | 649 363 | 684 485 | |||||||
Other Debtors | 409 569 | 285 103 | 295 127 | 354 963 | 482 641 | 409 799 | 322 851 | 347 151 | |||||
Property Plant Equipment | 14 566 | 10 924 | 8 192 | 8 018 | 6 016 | 4 512 | 15 646 | 44 336 | |||||
Tangible Fixed Assets | 7 395 | 6 369 | 11 678 | 25 900 | 19 424 | 14 566 | |||||||
Net Assets Liabilities | 1 104 448 | 1 021 422 | 977 376 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 436 076 | 441 473 | 522 969 | 606 220 | 649 360 | 684 482 | |||||||
Shareholder Funds | 436 079 | 441 476 | 449 665 | 606 223 | 649 363 | 684 485 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 303 050 | 276 161 | 139 880 | 110 532 | 188 125 | 306 126 | 225 222 | 129 566 | 155 814 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 77 593 | 118 001 | 26 248 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 889 | 136 281 | 29 348 | 80 904 | 95 656 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 676 | 39 318 | 42 050 | 44 721 | 46 726 | 48 230 | 53 445 | 44 574 | |||||
Average Number Employees During Period | 195 | 187 | 165 | 165 | 162 | 148 | 120 | ||||||
Creditors | 67 448 | 90 694 | 80 736 | 105 875 | 85 449 | 140 366 | 106 796 | 30 515 | |||||
Creditors Due Within One Year | 198 818 | 145 143 | 124 341 | 115 364 | 36 203 | 67 448 | |||||||
Fixed Assets | 7 395 | 6 369 | 11 679 | 25 900 | 10 924 | 356 771 | 482 954 | 410 357 | 434 690 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 642 | 2 732 | 2 674 | 2 005 | 1 504 | 5 215 | 14 780 | ||||||
Investments Fixed Assets | 348 579 | 474 936 | 404 341 | 430 178 | |||||||||
Managed Funds | 149 999 | 430 178 | 455 451 | 433 551 | |||||||||
Net Current Assets Liabilities | 428 814 | 435 237 | 511 423 | 580 453 | 630 069 | 669 919 | 794 372 | 529 458 | 449 564 | 560 967 | 669 758 | 1 006 551 | 963 555 |
Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | ||||||||
Other Creditors | 6 875 | 4 412 | 3 029 | 3 799 | 6 596 | 23 729 | 55 403 | 62 073 | |||||
Other Investments Other Than Loans | 348 579 | 474 936 | 404 341 | 430 178 | |||||||||
Other Taxation Social Security Payable | 51 726 | 84 119 | 74 809 | 97 781 | 73 743 | 111 922 | 48 704 | 91 212 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 50 242 | 50 242 | 50 242 | 52 742 | 52 742 | 52 742 | 69 091 | 88 910 | |||||
Provisions For Liabilities Charges | 130 | 130 | 130 | 130 | |||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 087 | 18 186 | 27 389 | 50 242 | 50 242 | ||||||||
Tangible Fixed Assets Depreciation | 9 692 | 11 817 | 15 711 | 24 342 | 30 818 | 35 676 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 125 | 3 894 | 8 633 | 4 858 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 16 349 | 45 764 | ||||||||||
Total Assets Less Current Liabilities | 436 209 | 441 606 | 449 795 | 606 353 | 649 493 | 684 485 | 805 296 | 886 229 | 932 518 | 971 324 | 1 104 448 | 1 022 197 | 1 007 891 |
Trade Creditors Trade Payables | 8 847 | 2 163 | 2 898 | 4 295 | 5 110 | 4 715 | 2 689 | ||||||
Trade Debtors Trade Receivables | 150 445 | 188 789 | 192 086 | 77 566 | 88 337 | 99 466 | 39 544 | 39 582 | |||||
Advances Credits Directors | 175 432 | 303 050 | 276 161 | ||||||||||
Advances Credits Made In Period Directors | 127 618 | ||||||||||||
Current Asset Investments | 430 178 | 455 451 | 433 551 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 651 | ||||||||||||
Disposals Property Plant Equipment | 25 945 | ||||||||||||
Finance Lease Liabilities Present Value Total | 38 140 | ||||||||||||
Increase Decrease In Property Plant Equipment | 45 764 | ||||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 775 | ||||||||||||
Profit Loss For Period | 133 312 | 65 397 | |||||||||||
Tangible Fixed Assets Additions | 1 099 | 9 203 | 22 854 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 10th, May 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy