Drake Homecare started in year 2012 as Private Limited Company with registration number 08000231. The Drake Homecare company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Plymouth at 17 Charlton Road. Postal code: PL6 5EG.
At present there are 4 directors in the the company, namely Adesayo I., Adesina I. and Adewale I. and others. In addition one secretary - Christianah I. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Charlton Road |
Town | Plymouth |
Post code | PL6 5EG |
Country of origin | United Kingdom |
Registration Number | 08000231 |
Date of Incorporation | Wed, 21st Mar 2012 |
Industry | Residential nursing care facilities |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Adewale I. This PSC has significiant influence or control over the company,.
Adewale I.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 731 | 104 | 4 709 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 500 | 3 915 | 4 902 | 4 878 | 5 086 | 7 646 | 2 819 | 9 158 | ||
Current Assets | 5 943 | 8 070 | 17 873 | 3 915 | 4 902 | 6 134 | 5 086 | 10 684 | 6 767 | 11 156 |
Debtors | 3 630 | 10 373 | 1 256 | 20 | 3 038 | 3 948 | 1 998 | |||
Net Assets Liabilities | 4 709 | 625 | 439 | 3 646 | 493 | 3 789 | 2 401 | 1 791 | ||
Property Plant Equipment | 1 011 | 664 | 3 055 | 2 197 | 1 602 | 2 360 | 3 346 | 6 351 | ||
Cash Bank In Hand | 5 943 | 4 440 | 7 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 104 | 4 709 | ||||||||
Other Debtors | 10 373 | 1 256 | ||||||||
Tangible Fixed Assets | 1 223 | 797 | 1 011 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 631 | 4 | 4 609 | |||||||
Shareholder Funds | 731 | 104 | 4 709 | |||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 180 | 2 527 | 3 608 | 4 466 | 5 186 | 5 973 | 7 175 | 9 557 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 545 | 2 188 | 5 387 | |||||||
Average Number Employees During Period | 5 | 4 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 13 973 | 3 821 | 6 920 | 4 268 | 5 891 | 16 385 | 11 878 | 14 509 | ||
Fixed Assets | 1 602 | 2 360 | 3 346 | 6 351 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 1 081 | 858 | 720 | 787 | 1 202 | 2 382 | |||
Net Current Assets Liabilities | -492 | -693 | 3 900 | 94 | -2 018 | 1 866 | -805 | 5 701 | 5 111 | 3 353 |
Property Plant Equipment Gross Cost | 3 191 | 3 191 | 6 663 | 6 663 | 6 788 | 8 333 | 10 521 | 15 908 | ||
Provisions For Liabilities Balance Sheet Subtotal | 202 | 133 | 598 | 417 | 304 | 448 | 636 | 1 207 | ||
Total Assets Less Current Liabilities | 731 | 104 | 4 911 | 758 | 1 037 | 4 063 | 797 | 3 341 | 1 765 | 2 998 |
Amount Specific Advance Or Credit Directors | 1 736 | 5 298 | 317 | 1 873 | 1 873 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 7 000 | 8 881 | 56 260 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 562 | 7 000 | 7 325 | 59 611 | ||||||
Creditors Due Within One Year | 6 435 | 8 763 | 13 973 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 6 536 | 2 272 | 5 461 | 3 355 | 5 911 | |||||
Other Taxation Social Security Payable | 7 437 | 1 549 | 1 459 | 913 | -20 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 202 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 631 | 380 | 1 180 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 631 | 2 011 | 3 191 | |||||||
Tangible Fixed Assets Depreciation | 408 | 1 214 | 2 180 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 408 | 806 | 966 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 472 | 125 | ||||||||
Advances Credits Directors | 240 | 1 736 | 5 298 | |||||||
Advances Credits Made In Period Directors | 40 545 | 21 635 | ||||||||
Advances Credits Repaid In Period Directors | 40 785 | 23 611 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 15th, May 2023 |
accounts | Free Download (9 pages) |
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