Family Care Uk Limited MAIDSTONE


Family Care Uk started in year 2003 as Private Limited Company with registration number 04822030. The Family Care Uk company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Maidstone at Globe House, Eclipse Park. Postal code: ME14 3EN.

At present there are 3 directors in the the company, namely Ian W., Stephen W. and Lisa W.. In addition one secretary - Stephen W. - is with the firm. As of 8 April 2020, our data shows no information about any ex officers on these positions.

Family Care Uk Limited Address / Contact

Office Address Globe House, Eclipse Park
Office Address2 Sittingbourne Road
Town Maidstone
Post code ME14 3EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04822030
Date of Incorporation Fri, 4th Jul 2003
Industry Residential care activities for the elderly and disabled
End of financial Year 30th September
Company age 17 years old
Account next due date Tue, 30th Jun 2020 (83 days left)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Sat, 18th Jul 2020 (2020-07-18)
Last confirmation statement dated Thu, 4th Jul 2019

Company staff

Ian W.

Position: Director

Appointed: 17 July 2006

Stephen W.

Position: Director

Appointed: 14 July 2003

Lisa W.

Position: Director

Appointed: 14 July 2003

Stephen W.

Position: Secretary

Appointed: 14 July 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Lisa W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.

Lisa W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-30
Net Worth226 840295 469  
Balance Sheet
Cash Bank On Hand 258 463232 989140 297
Current Assets309 141389 169475 378477 247
Debtors103 987130 706242 389336 950
Net Assets Liabilities 295 469414 338478 458
Other Debtors 100 229207 056235 037
Property Plant Equipment 700 902669 319639 022
Cash Bank In Hand205 154258 463  
Intangible Fixed Assets54 664   
Net Assets Liabilities Including Pension Asset Liability226 840295 469  
Tangible Fixed Assets707 814700 902  
Reserves/Capital
Called Up Share Capital1 0001 000  
Profit Loss Account Reserve225 840294 469  
Shareholder Funds226 840295 469  
Other
Accumulated Depreciation Impairment Property Plant Equipment 490 315525 685557 902
Average Number Employees During Period 686767
Bank Borrowings Overdrafts 609 320533 452459 121
Corporation Tax Payable 37 15849 13932 396
Creditors 609 320533 452459 121
Increase From Depreciation Charge For Year Property Plant Equipment  35 37132 217
Net Current Assets Liabilities165 124222 394295 410313 962
Number Shares Issued Fully Paid  1 0001 000
Other Creditors 25 59617 48317 875
Other Taxation Social Security Payable 15 39327 99315 242
Par Value Share 111
Property Plant Equipment Gross Cost 1 191 2171 195 0051 196 924
Provisions For Liabilities Balance Sheet Subtotal 18 50716 93915 405
Total Additions Including From Business Combinations Property Plant Equipment  3 7881 920
Total Assets Less Current Liabilities927 602923 296964 729952 984
Trade Creditors Trade Payables 16 41811 14323 062
Trade Debtors Trade Receivables 30 47735 333101 913
Creditors Due After One Year682 342609 320  
Creditors Due Within One Year144 017166 775  
Fixed Assets762 478700 902  
Intangible Fixed Assets Aggregate Amortisation Impairment492 012546 676  
Intangible Fixed Assets Amortisation Charged In Period 54 664  
Intangible Fixed Assets Cost Or Valuation546 676546 676  
Number Shares Allotted 1 000  
Provisions For Liabilities Charges18 42018 507  
Secured Debts753 052681 530  
Share Capital Allotted Called Up Paid1 0001 000  
Tangible Fixed Assets Additions 32 599  
Tangible Fixed Assets Cost Or Valuation1 158 6171 191 216  
Tangible Fixed Assets Depreciation450 803490 314  
Tangible Fixed Assets Depreciation Charged In Period 39 511  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to September 30, 2018
filed on: 27th, June 2019
Free Download (10 pages)

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