Domiciliary Care Services (UK) started in year 2004 as Private Limited Company with registration number 05007823. The Domiciliary Care Services (UK) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Leicester at 28 Knighton Road. Postal code: LE2 3HH. Since 2004-01-16 Domiciliary Care Services (UK) Limited is no longer carrying the name Brackview.
The company has 2 directors, namely Sandip V., Ashok V.. Of them, Ashok V. has been with the company the longest, being appointed on 6 January 2004 and Sandip V. has been with the company for the least time - from 30 June 2016. Currenlty, the company lists one former director, whose name is Tarun V. and who left the the company on 8 September 2020. In addition, there is one former secretary - Sandip V. who worked with the the company until 30 September 2012.
Office Address | 28 Knighton Road |
Town | Leicester |
Post code | LE2 3HH |
Country of origin | United Kingdom |
Registration Number | 05007823 |
Date of Incorporation | Tue, 6th Jan 2004 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Ashok V. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ashok V. This PSC owns 75,01-100% shares.
Ashok V.
Notified on | 4 May 2016 |
Nature of control: |
75,01-100% shares |
Ashok V.
Notified on | 7 August 2017 |
Ceased on | 31 December 2019 |
Nature of control: |
75,01-100% shares |
Brackview | January 16, 2004 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 788 | 4 782 | 828 | 3 717 | 5 904 | 8 355 | 28 530 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 189 873 | 334 837 | 181 051 | 79 237 | |||||||||
Current Assets | 316 396 | 431 785 | 396 685 | 387 621 | 392 584 | 403 414 | 414 004 | 313 441 | 427 075 | 358 361 | 515 625 | 453 637 | 194 457 |
Debtors | 244 280 | 366 038 | 354 311 | 341 279 | 347 371 | 351 228 | 143 488 | 155 788 | 247 586 | 115 220 | |||
Net Assets Liabilities | 28 530 | 94 441 | 62 103 | 67 542 | 100 670 | 159 806 | 190 283 | ||||||
Property Plant Equipment | 11 990 | 11 560 | 25 673 | 19 809 | |||||||||
Cash Bank In Hand | 72 116 | 65 747 | 42 374 | 46 342 | 45 213 | 52 186 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 788 | 4 782 | 828 | 3 717 | 5 904 | 8 355 | 28 530 | ||||||
Tangible Fixed Assets | 3 349 | 2 855 | 2 284 | 1 827 | 1 462 | 1 170 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 688 | 4 682 | 728 | 3 617 | 5 804 | 8 255 | |||||||
Shareholder Funds | 4 788 | 4 782 | 828 | 3 717 | 5 904 | 8 355 | 28 530 | ||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 372 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 057 | 17 914 | 25 431 | 31 789 | |||||||||
Average Number Employees During Period | 43 | 40 | 31 | 29 | 36 | ||||||||
Creditors | 386 449 | 219 886 | 411 252 | 302 809 | 376 515 | 319 504 | 63 327 | ||||||
Current Asset Investments | 25 000 | 25 000 | 25 000 | ||||||||||
Fixed Assets | 3 349 | 2 855 | 2 284 | 1 827 | 1 462 | 1 170 | 975 | 886 | 13 667 | 11 990 | 11 560 | 25 673 | 59 153 |
Increase From Amortisation Charge For Year Intangible Assets | 4 372 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 857 | 7 517 | 6 358 | ||||||||||
Intangible Assets | 39 344 | ||||||||||||
Intangible Assets Gross Cost | 43 716 | ||||||||||||
Net Current Assets Liabilities | 1 439 | 1 927 | -1 456 | 1 890 | 4 442 | 7 185 | 27 555 | 29 662 | 48 436 | 55 552 | 139 110 | 134 133 | 131 130 |
Property Plant Equipment Gross Cost | 27 047 | 29 474 | 51 104 | 51 598 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 43 716 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 427 | 21 630 | 494 | ||||||||||
Total Assets Less Current Liabilities | 4 788 | 4 782 | 828 | 3 717 | 5 904 | 8 355 | 28 530 | 40 484 | 62 103 | 67 542 | 150 670 | 159 806 | 190 283 |
Creditors Due Within One Year Total Current Liabilities | 314 957 | 429 858 | |||||||||||
Tangible Fixed Assets Additions | 220 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 233 | 5 453 | 5 453 | 5 453 | 5 453 | 5 453 | |||||||
Tangible Fixed Assets Depreciation | 1 884 | 2 598 | 3 169 | 3 626 | 3 991 | 4 283 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 714 | ||||||||||||
Creditors Due Within One Year | 429 858 | 398 141 | 385 731 | 388 142 | 396 229 | 386 449 | |||||||
Number Shares Allotted | 100 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 571 | 457 | 365 | 292 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2020-03-31 filed on: 29th, December 2020 |
accounts | Free Download (3 pages) |
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