Community Living And Support Services started in year 2009 as Private Limited Company with registration number 07069262. The Community Living And Support Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Birmingham at 174 Lincoln Road North. Postal code: B27 6RP.
The company has 2 directors, namely John M., Sophie D.. Of them, Sophie D. has been with the company the longest, being appointed on 7 November 2009 and John M. has been with the company for the least time - from 7 October 2010. As of 27 April 2024, there were 2 ex directors - Colin C., Dean W. and others listed below. There were no ex secretaries.
| Office Address | 174 Lincoln Road North |
| Office Address2 | Solihull |
| Town | Birmingham |
| Post code | B27 6RP |
| Country of origin | United Kingdom |
| Registration Number | 07069262 |
| Date of Incorporation | Sat, 7th Nov 2009 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 07 October 2010
Position: Director
Appointed: 07 November 2009
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Sophie D. The abovementioned PSC has significiant influence or control over this company,.
Sophie D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 28 370 | 19 725 | 26 452 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 706 | 22 235 | 26 280 | 13 830 | 39 137 | 53 717 | 197 688 | ||
| Current Assets | 90 809 | 110 835 | 153 656 | 130 266 | 115 221 | 112 550 | 157 446 | 223 474 | 325 922 |
| Debtors | 69 763 | 84 349 | 139 950 | 108 031 | 88 941 | 98 720 | 118 309 | 169 757 | 128 234 |
| Net Assets Liabilities | 26 452 | 1 609 | 5 007 | -19 828 | 4 435 | ||||
| Cash Bank In Hand | 21 046 | 26 486 | 13 706 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 370 | 19 725 | 26 452 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 28 270 | 19 625 | 26 352 | ||||||
| Shareholder Funds | 28 370 | 19 725 | 26 452 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 49 | 49 | -49 | -49 | -53 | ||||
| Creditors | 127 204 | 128 657 | 110 214 | 132 378 | 153 011 | 150 512 | 320 830 | ||
| Net Current Assets Liabilities | 28 370 | 19 725 | 26 452 | 1 609 | 5 007 | -19 828 | 4 435 | 72 962 | 5 092 |
| Other Creditors | 14 462 | 14 462 | 14 462 | ||||||
| Taxation Social Security Payable | 131 787 | 127 207 | 247 591 | ||||||
| Total Assets Less Current Liabilities | 28 370 | 19 725 | 26 452 | 1 609 | 5 007 | -19 828 | 4 435 | ||
| Trade Creditors Trade Payables | 6 762 | 8 843 | 58 777 | ||||||
| Trade Debtors Trade Receivables | 118 309 | 169 757 | 128 234 | ||||||
| Creditors Due Within One Year | 62 439 | 91 110 | 127 204 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy