Founded in 2002, Family Circle Care, classified under reg no. SC230595 is an active company. Currently registered at 22 Tower Street EH6 7BY, the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2006/08/11 Family Circle Care Ltd. is no longer carrying the name Family Circle Recruitment.
The firm has one director. Deborah D., appointed on 22 April 2002. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex secretaries - Douglas M., Eleanor P. and others listed below. There were no ex directors.
Office Address | 22 Tower Street |
Office Address2 | Edinburgh |
Town | |
Post code | EH6 7BY |
Country of origin | United Kingdom |
Registration Number | SC230595 |
Date of Incorporation | Mon, 22nd Apr 2002 |
Industry | Other human health activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Deborah D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah D.
Notified on | 23 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Family Circle Recruitment | August 11, 2006 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 119 288 | 125 103 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 095 | 61 993 | 56 690 | 102 012 | 137 740 | 416 848 | 560 211 | 726 710 | |
Current Assets | 122 717 | 123 406 | 138 920 | 157 912 | 170 965 | 349 678 | 508 006 | 657 695 | 945 076 |
Debtors | 96 392 | 103 311 | 76 927 | 101 222 | 68 953 | 211 938 | 91 158 | 97 484 | 218 366 |
Net Assets Liabilities | 125 103 | 131 409 | 144 945 | 151 247 | 309 909 | 433 150 | 483 054 | 718 613 | |
Property Plant Equipment | 16 111 | 12 226 | 11 705 | 13 496 | 12 746 | 13 406 | 12 575 | 19 857 | |
Cash Bank In Hand | 26 325 | 20 095 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 119 288 | 125 103 | |||||||
Tangible Fixed Assets | 21 706 | 16 111 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 119 287 | 125 102 | |||||||
Shareholder Funds | 119 288 | 125 103 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 152 454 | 156 839 | 160 741 | 165 240 | 169 489 | 173 957 | 178 148 | 184 767 | |
Average Number Employees During Period | 37 | 37 | 37 | 40 | 68 | 80 | 93 | 81 | |
Creditors | 12 514 | 17 292 | 22 398 | 31 582 | 50 887 | 86 392 | 185 408 | 245 213 | |
Fixed Assets | 21 706 | 16 111 | 12 226 | 11 705 | 13 496 | 12 746 | 13 406 | 12 575 | 19 857 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 385 | 3 902 | 4 499 | 4 249 | 4 468 | 4 191 | 6 619 | ||
Net Current Assets Liabilities | 100 331 | 110 892 | 121 628 | 135 514 | 139 383 | 298 791 | 421 614 | 472 287 | 699 863 |
Property Plant Equipment Gross Cost | 168 565 | 169 065 | 172 446 | 178 736 | 182 235 | 187 363 | 190 723 | 204 624 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 445 | 2 274 | 1 632 | 1 628 | 1 870 | 1 808 | 1 107 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 3 381 | 6 290 | 3 499 | 5 128 | 3 360 | 13 901 | ||
Total Assets Less Current Liabilities | 122 037 | 127 003 | 133 854 | 147 219 | 152 879 | 311 537 | 435 020 | 484 862 | 719 720 |
Amount Specific Advance Or Credit Directors | 38 765 | 34 241 | 33 024 | 61 224 | 60 427 | 77 451 | 149 561 | ||
Amount Specific Advance Or Credit Made In Period Directors | 34 241 | 33 024 | 61 224 | 62 427 | 77 451 | 149 561 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 765 | 34 241 | 33 024 | 63 224 | 60 427 | 77 451 | |||
Creditors Due Within One Year | 22 386 | 12 514 | |||||||
Provisions For Liabilities Charges | 2 749 | 1 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 168 565 | 168 565 | |||||||
Tangible Fixed Assets Depreciation | 146 859 | 152 454 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 595 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to 2016/03/31 filed on: 28th, December 2016 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy