Complete Nursing Services started in year 1999 as Private Limited Company with registration number 03837449. The Complete Nursing Services company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Derby at 67 Boulton Lane. Postal code: DE24 0FF.
There is a single director in the firm at the moment - Claire L., appointed on 7 September 1999. In addition, a secretary was appointed - Josephine S., appointed on 1 June 2001. As of 27 April 2024, there was 1 ex secretary - Darran O.. There were no ex directors.
| Office Address | 67 Boulton Lane |
| Office Address2 | Alvaston |
| Town | Derby |
| Post code | DE24 0FF |
| Country of origin | United Kingdom |
| Registration Number | 03837449 |
| Date of Incorporation | Tue, 7th Sep 1999 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Secretary
Appointed: 01 June 2001
Position: Director
Appointed: 07 September 1999
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Claire L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Claire L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 759 | 318 | 408 | 1 007 | ||||
| Current Assets | 49 923 | 57 614 | 60 901 | 62 835 | 27 589 | 44 912 | 44 086 | 43 496 |
| Debtors | 2 227 | 41 917 | 60 851 | 57 529 | 19 830 | 44 594 | 43 678 | 42 489 |
| Net Assets Liabilities | 9 932 | 18 309 | 10 112 | 19 024 | ||||
| Other Debtors | 3 882 | 3 732 | ||||||
| Property Plant Equipment | 1 759 | 1 538 | 1 203 | 944 | ||||
| Cash Bank In Hand | 14 531 | 15 697 | 50 | 5 306 | 7 759 | |||
| Net Assets Liabilities Including Pension Asset Liability | 33 983 | 49 744 | 40 290 | 54 817 | 9 932 | |||
| Stocks Inventory | 33 165 | |||||||
| Tangible Fixed Assets | 1 014 | 830 | 971 | 815 | 1 759 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 33 982 | 49 743 | 40 289 | 54 816 | 9 931 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 026 | 3 450 | 3 785 | 4 044 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 203 | |||||||
| Average Number Employees During Period | 18 | 15 | 18 | 18 | ||||
| Bank Borrowings | 10 950 | 9 000 | 6 000 | 3 000 | ||||
| Bank Overdrafts | 4 050 | 7 339 | 12 096 | 7 869 | ||||
| Corporation Tax Payable | 4 760 | 928 | 2 723 | |||||
| Creditors | 8 114 | 18 833 | 28 936 | 22 237 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 259 | ||||||
| Net Current Assets Liabilities | 33 523 | 49 080 | 39 513 | 54 165 | 19 475 | 26 079 | 15 150 | 21 259 |
| Other Creditors | 956 | 3 173 | 10 954 | 1 030 | ||||
| Other Taxation Social Security Payable | 3 108 | 3 561 | 4 958 | 10 615 | ||||
| Property Plant Equipment Gross Cost | 4 785 | 4 988 | 4 988 | 4 988 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 352 | 308 | 241 | 179 | ||||
| Total Assets Less Current Liabilities | 34 537 | 49 910 | 40 484 | 54 980 | 21 234 | 27 617 | 16 353 | 22 203 |
| Trade Debtors Trade Receivables | 15 948 | 40 862 | 43 678 | 42 489 | ||||
| Capital Employed | 33 983 | 49 744 | 40 290 | 54 817 | 9 932 | |||
| Creditors Due After One Year | 354 | 10 950 | ||||||
| Creditors Due Within One Year | 16 400 | 8 534 | 21 388 | 8 670 | 8 114 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 200 | 166 | 194 | 163 | 352 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 325 | 1 439 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 021 | 3 021 | 3 346 | 3 346 | 4 785 | |||
| Tangible Fixed Assets Depreciation | 2 007 | 2 191 | 2 375 | 2 531 | 3 026 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | 184 | 156 | 495 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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