Founded in 2015, Contrast Care, classified under reg no. SC518630 is an active company. Currently registered at 1 The Old Telephone Exchange IV5 7PX, Inverness the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Angela D., appointed on 23 October 2015. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Scott H., Angela D. and others listed below. There were no ex secretaries.
Office Address | 1 The Old Telephone Exchange |
Office Address2 | Drumchardine, Kirkhill |
Town | Inverness |
Post code | IV5 7PX |
Country of origin | United Kingdom |
Registration Number | SC518630 |
Date of Incorporation | Fri, 23rd Oct 2015 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Angela D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Scott H. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Scott H.
Notified on | 1 May 2017 |
Ceased on | 29 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 929 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 266 | 34 919 | 89 672 | 125 209 | 193 411 | 251 277 | 305 780 |
Current Assets | 9 714 | 73 033 | 170 207 | 203 445 | 291 906 | 363 390 | 412 572 |
Debtors | 5 448 | 38 114 | 80 535 | 77 936 | 97 995 | 111 613 | 106 292 |
Net Assets Liabilities | 1 929 | 29 328 | 108 366 | 151 896 | 230 722 | 274 402 | 315 564 |
Property Plant Equipment | 1 158 | 1 650 | 5 338 | 16 172 | 14 259 | 19 297 | |
Total Inventories | 300 | 500 | 500 | 500 | |||
Cash Bank In Hand | 4 266 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 929 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 829 | ||||||
Shareholder Funds | 1 929 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 571 | 1 382 | 4 015 | 6 400 | 12 011 | 19 207 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 729 | ||||||
Administrative Expenses | 13 840 | 127 906 | |||||
Average Number Employees During Period | 5 | 21 | 26 | 29 | 38 | 44 | 40 |
Comprehensive Income Expense | 2 119 | 56 849 | |||||
Corporation Tax Payable | 531 | 13 469 | |||||
Cost Sales | 169 | 769 | |||||
Creditors | 6 134 | 44 643 | 63 178 | 55 873 | 7 327 | 5 697 | 12 288 |
Depreciation Expense Property Plant Equipment | 571 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Gross Profit Loss | 16 489 | 198 444 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 811 | 2 633 | 2 385 | 5 611 | 7 196 | |
Net Current Assets Liabilities | 3 580 | 28 390 | 107 029 | 147 572 | 223 066 | 267 004 | 309 080 |
Operating Profit Loss | 2 649 | 70 538 | |||||
Other Creditors | 5 500 | 1 400 | |||||
Other Taxation Social Security Payable | 103 | 1 723 | |||||
Profit Loss | 2 119 | 56 849 | |||||
Profit Loss Before Tax | 2 649 | 70 538 | |||||
Profit Loss On Ordinary Activities Before Tax | 2 649 | 70 538 | |||||
Property Plant Equipment Gross Cost | 1 729 | 3 032 | 9 353 | 22 572 | 26 270 | 38 504 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 220 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 530 | 13 689 | |||||
Total Assets Less Current Liabilities | 3 580 | 29 548 | 108 679 | 152 910 | 239 238 | 281 263 | 328 377 |
Trade Debtors Trade Receivables | 5 448 | 38 114 | |||||
Turnover Revenue | 16 658 | 199 213 | |||||
Advances Credits Directors | 4 | 2 | |||||
Advances Credits Made In Period Directors | 5 215 | ||||||
Advances Credits Repaid In Period Directors | 5 211 | ||||||
Amount Specific Advance Or Credit Directors | 4 | 2 | 22 520 | 16 235 | 31 295 | 59 245 | 60 617 |
Amount Specific Advance Or Credit Made In Period Directors | 23 087 | 27 550 | 17 544 | 36 707 | 140 060 | 103 372 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 23 089 | 5 032 | 23 829 | 21 647 | 112 110 | 102 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 220 | 313 | 1 014 | 1 189 | 1 164 | 525 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 303 | 6 321 | 13 219 | 3 698 | 12 234 | ||
Creditors Due After One Year | 1 651 | ||||||
Creditors Due Within One Year | 6 134 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 1 the Old Telephone Exchange Drumchardine, Kirkhill Inverness IV5 7PX Scotland on Mon, 8th Jan 2024 to 3 Mid Street Beauly IV4 7DP filed on: 8th, January 2024 |
address | Free Download (1 page) |
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