Continuum Support - Care Services started in year 2013 as Private Limited Company with registration number 08517549. The Continuum Support - Care Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Liverpool at 300 St. Marys Road. Postal code: L19 0NQ. Since Mon, 14th Oct 2013 Continuum Support - Care Services Ltd is no longer carrying the name Continuum Support - Leaving Care.
The firm has 3 directors, namely Mark D., Louise T. and Julie C.. Of them, Julie C. has been with the company the longest, being appointed on 10 July 2014 and Mark D. and Louise T. have been with the company for the least time - from 1 July 2015. As of 29 April 2024, there were 2 ex directors - Mark D., Julie D. and others listed below. There were no ex secretaries.
Office Address | 300 St. Marys Road |
Office Address2 | Garston |
Town | Liverpool |
Post code | L19 0NQ |
Country of origin | United Kingdom |
Registration Number | 08517549 |
Date of Incorporation | Tue, 7th May 2013 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Jfd Holdings Ltd from Liverpool, England. The abovementioned PSC is categorised as "a limited" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mark D. This PSC owns 25-50% shares. Moving on, there is Julie C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Jfd Holdings Ltd
300 St. Marys Road, Garston, Liverpool, L19 0NQ, England
Legal authority | Limited Companies Act 2006 |
Legal form | Limited |
Notified on | 23 October 2021 |
Nature of control: |
25-50% shares |
Mark D.
Notified on | 21 October 2016 |
Nature of control: |
25-50% shares |
Julie C.
Notified on | 21 October 2016 |
Ceased on | 23 October 2021 |
Nature of control: |
25-50% shares |
Continuum Support - Leaving Care | October 14, 2013 |
Stepping Stones Support | June 3, 2013 |
Aftercare - The First Step | May 9, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 122 154 | 173 450 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 38 456 | 55 152 | 27 019 | 264 231 | 49 125 | 81 127 | 175 479 | ||
Current Assets | 192 612 | 182 948 | 320 731 | 359 994 | 1 132 163 | 1 057 287 | 1 031 672 | 344 961 | 303 788 |
Debtors | 145 836 | 144 492 | 265 579 | 156 644 | 1 006 142 | 793 056 | 458 708 | 263 834 | 128 309 |
Net Assets Liabilities | 11 254 | 233 529 | 140 127 | 368 774 | 367 561 | 400 901 | 24 817 | 108 | |
Other Debtors | -1 175 | 55 601 | 2 174 | 462 | 4 824 | ||||
Property Plant Equipment | 300 | 1 252 | 719 | ||||||
Cash Bank In Hand | 46 776 | 38 456 | 55 152 | 203 350 | |||||
Net Assets Liabilities Including Pension Asset Liability | 59 300 | 6 254 | 122 154 | 173 450 | |||||
Tangible Fixed Assets | 996 | 786 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 101 | 101 | |||||
Profit Loss Account Reserve | 59 298 | 6 252 | 122 053 | 173 349 | |||||
Shareholder Funds | 122 154 | 173 450 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 026 | 2 326 | 4 018 | 6 351 | 7 070 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | ||||||||
Average Number Employees During Period | 81 | 80 | 80 | 74 | |||||
Bank Overdrafts | 550 005 | 456 758 | 278 871 | 184 310 | 51 289 | ||||
Corporation Tax Payable | 37 728 | 9 774 | |||||||
Creditors | 176 694 | 139 628 | 518 586 | 763 689 | 689 726 | 630 771 | 320 863 | 303 680 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 2 333 | 719 | ||||||
Net Current Assets Liabilities | 59 300 | 6 254 | 121 158 | 172 664 | 368 474 | 1 057 287 | 1 031 672 | 24 098 | 108 |
Other Creditors | 24 841 | 48 211 | 13 356 | 17 859 | 11 127 | 14 579 | 11 375 | ||
Other Taxation Social Security Payable | 45 645 | 44 345 | |||||||
Property Plant Equipment Gross Cost | 2 326 | 2 326 | 5 270 | 7 070 | 7 070 | ||||
Taxation Social Security Payable | 181 214 | 149 324 | 153 137 | 121 974 | 241 016 | ||||
Trade Creditors Trade Payables | 68 480 | 37 298 | 41 984 | 65 785 | |||||
Trade Debtors Trade Receivables | 150 667 | 262 404 | 1 006 142 | 793 056 | 456 534 | 263 372 | 123 485 | ||
Fixed Assets | 996 | 786 | 300 | ||||||
Total Assets Less Current Liabilities | 122 154 | 173 450 | 368 774 | 1 057 287 | 1 031 672 | ||||
Advances Credits Directors | 10 823 | ||||||||
Advances Credits Made In Period Directors | 168 428 | ||||||||
Advances Credits Repaid In Period Directors | 157 605 | ||||||||
Capital Employed | 59 300 | 6 254 | |||||||
Creditors Due Within One Year | 133 312 | 176 694 | 199 573 | 187 330 | |||||
Par Value Share | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 419 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 487 | 1 906 | |||||||
Tangible Fixed Assets Depreciation | 491 | 1 120 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 629 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 28th, June 2023 |
accounts | Free Download (5 pages) |
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