Founded in 2016, Elizabeth Rose Care, classified under reg no. 10422923 is an active company. Currently registered at Unit G23 The Avenues NE11 0NJ, Gateshead the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Neil C., appointed on 12 October 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit G23 The Avenues |
Office Address2 | Team Valley Trading Estate |
Town | Gateshead |
Post code | NE11 0NJ |
Country of origin | United Kingdom |
Registration Number | 10422923 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Neil C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Keith C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen C., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil C.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith C.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen C.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Current Assets | 6 273 | 14 457 | 39 583 | 57 079 | 78 633 | 46 106 |
Net Assets Liabilities | -47 823 | -17 483 | 4 920 | -26 601 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 30 | 30 | 30 | 30 | 30 | 30 |
Amount Specific Advance Or Credit Made In Period Directors | 30 | |||||
Average Number Employees During Period | 8 | 16 | 20 | 30 | 38 | 39 |
Creditors | 79 567 | 91 066 | 92 679 | 45 834 | 35 833 | 51 059 |
Fixed Assets | 13 871 | 9 780 | 5 273 | 3 428 | 4 361 | 4 185 |
Net Current Assets Liabilities | -73 294 | -76 609 | -53 096 | 24 923 | 36 392 | -4 953 |
Total Assets Less Current Liabilities | -59 423 | -66 829 | -47 823 | 28 351 | 40 753 | -768 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-10-31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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