Expertise Homecare started in year 2014 as Private Limited Company with registration number 09016499. The Expertise Homecare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tovil Green at Wiltshire House. Postal code: ME15 6RJ.
The firm has one director. Natalie R., appointed on 29 April 2014. There are currently no secretaries appointed. As of 15 May 2024, there were 4 ex directors - Barbara C., Lokeshwaree M. and others listed below. There were no ex secretaries.
| Office Address | Wiltshire House |
| Office Address2 | Burial Ground Lane |
| Town | Tovil Green |
| Post code | ME15 6RJ |
| Country of origin | United Kingdom |
| Registration Number | 09016499 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 29 April 2014
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Natalie R. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lokeshwaree M. This PSC owns 25-50% shares and has 25-50% voting rights.
Natalie R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Lokeshwaree M.
| Notified on | 21 March 2019 |
| Ceased on | 14 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 162 | 17 294 | 54 509 | 5 434 | 20 071 | |
| Current Assets | 35 932 | 165 209 | 177 098 | 196 253 | 217 936 | 230 866 |
| Debtors | 35 932 | 133 047 | 159 804 | 141 744 | 212 502 | 210 795 |
| Net Assets Liabilities | 2 267 | 102 133 | 104 822 | 157 658 | 127 362 | 136 832 |
| Other Debtors | 19 333 | 31 947 | 102 417 | 131 764 | 210 483 | |
| Property Plant Equipment | 763 | 572 | 2 140 | 1 558 | 8 732 | 6 547 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 613 | 18 266 | 18 266 | 18 266 | 18 266 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 254 | 445 | 1 159 | 1 740 | 3 300 | 7 438 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 282 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 21 606 | 34 280 | ||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 5 | 5 |
| Bank Borrowings Overdrafts | 5 004 | 42 500 | 33 226 | |||
| Corporation Tax Payable | 24 046 | 10 275 | 8 972 | 8 832 | ||
| Creditors | 38 081 | 63 516 | 46 100 | 39 858 | 42 500 | 33 226 |
| Current Tax For Period | 24 575 | 10 275 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 274 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 4 416 | 572 | 2 140 | 1 559 | 8 733 | 6 548 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 714 | 582 | 1 560 | 4 138 | |
| Intangible Assets Gross Cost | 18 266 | 18 266 | 18 266 | 18 266 | ||
| Investments Fixed Assets | 1 | 1 | 1 | |||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | |||
| Net Current Assets Liabilities | -2 149 | 101 693 | 130 998 | 156 395 | 162 788 | 164 754 |
| Other Creditors | 44 | 127 | 11 379 | 9 710 | 10 135 | 10 414 |
| Other Taxation Social Security Payable | 2 972 | 25 499 | 21 876 | 21 134 | 18 744 | 35 973 |
| Property Plant Equipment Gross Cost | 1 017 | 1 017 | 3 299 | 3 299 | 12 032 | 13 985 |
| Provisions For Liabilities Balance Sheet Subtotal | 132 | 407 | 296 | 1 659 | 1 244 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 132 | 407 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 575 | 10 549 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 733 | 1 953 | ||||
| Total Assets Less Current Liabilities | 2 267 | 102 265 | 105 229 | 157 954 | 171 521 | 171 302 |
| Trade Creditors Trade Payables | 4 333 | 14 476 | 2 570 | 42 | 18 769 | 1 212 |
| Trade Debtors Trade Receivables | 17 542 | 53 441 | 93 577 | 39 327 | 80 738 | 312 |
| Useful Life Intangible Assets Years | 5 | |||||
| Accrued Liabilities | 1 300 | 1 667 | ||||
| Amounts Owed By Group Undertakings | 2 273 | |||||
| Amounts Owed To Group Undertakings | 6 268 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 653 | |||||
| Intangible Assets | 3 653 | |||||
| Other Remaining Borrowings | 8 843 | 8 843 | ||||
| Prepayments Accrued Income | 58 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy