Elderly Care Service started in year 2012 as Private Limited Company with registration number 07912118. The Elderly Care Service company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Leeds at Office 5 Unity Business Centre. Postal code: LS7 1AB.
There is a single director in the firm at the moment - Colin P., appointed on 22 April 2016. In addition, a secretary was appointed - Colin P., appointed on 1 October 2012. As of 29 April 2024, there was 1 ex director - Emelia P.. There were no ex secretaries.
| Office Address | Office 5 Unity Business Centre |
| Office Address2 | 26 Roundhay Road |
| Town | Leeds |
| Post code | LS7 1AB |
| Country of origin | United Kingdom |
| Registration Number | 07912118 |
| Date of Incorporation | Tue, 17th Jan 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 22 April 2016
Position: Secretary
Appointed: 01 October 2012
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Colin P. The abovementioned PSC has significiant influence or control over the company,.
Colin P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -27 325 | -33 304 | -20 824 | |||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 30 643 | 8 060 | ||||||||||
| Current Assets | 4 249 | 6 833 | 31 408 | 31 408 | 55 643 | 33 060 | 15 955 | 3 368 | 1 074 | 14 265 | 12 177 | 14 136 |
| Debtors | 4 685 | 14 248 | 14 248 | 25 000 | 25 000 | |||||||
| Net Assets Liabilities | 7 471 | 5 909 | 8 565 | 2 728 | 128 | 8 893 | 11 933 | 4 834 | ||||
| Property Plant Equipment | 1 836 | |||||||||||
| Cash Bank In Hand | 2 148 | 17 160 | 17 160 | 30 643 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -27 325 | -33 304 | -20 824 | -20 824 | 7 471 | |||||||
| Other Debtors | 1 310 | |||||||||||
| Tangible Fixed Assets | 5 508 | 3 672 | 3 672 | 1 836 | ||||||||
| Trade Debtors | 3 375 | 14 248 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | -33 314 | -20 834 | -20 834 | 7 461 | ||||||||
| Shareholder Funds | -27 325 | -33 304 | -20 824 | |||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 344 | 9 180 | ||||||||||
| Corporation Tax Payable | 1 731 | -815 | ||||||||||
| Creditors | 49 731 | 38 979 | 7 390 | 640 | 946 | 750 | 1 702 | 950 | ||||
| Fixed Assets | 7 344 | 5 508 | 3 672 | 3 672 | 1 836 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 836 | |||||||||||
| Net Current Assets Liabilities | 3 249 | -29 894 | -22 219 | -24 496 | 5 912 | 5 919 | 8 565 | 2 728 | 128 | 13 515 | 10 475 | 13 186 |
| Other Creditors | 15 000 | 5 277 | ||||||||||
| Property Plant Equipment Gross Cost | 9 180 | 9 180 | ||||||||||
| Total Assets Less Current Liabilities | 10 593 | -24 386 | -18 547 | -20 824 | 7 748 | 5 909 | 8 565 | 2 728 | 128 | 13 515 | 10 475 | 13 186 |
| Trade Creditors Trade Payables | 33 000 | 26 221 | ||||||||||
| Trade Debtors Trade Receivables | 25 000 | 25 000 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||||||||||
| Bank Borrowings Overdrafts | 1 000 | |||||||||||
| Capital Employed | -20 824 | 7 471 | ||||||||||
| Creditors Due After One Year | 37 918 | 8 918 | 2 277 | 277 | ||||||||
| Creditors Due Within One Year | 1 000 | 36 727 | 53 627 | 55 904 | 49 731 | |||||||
| Number Shares Allotted | 10 | 10 | ||||||||||
| Other Creditors Due Within One Year | 35 727 | 23 378 | ||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 180 | 9 180 | 9 180 | |||||||||
| Tangible Fixed Assets Depreciation | 3 672 | 5 508 | 7 344 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 836 | 1 836 | ||||||||||
| Trade Creditors Within One Year | 32 526 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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