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Family Home Care Limited CHELMSFORD

Family Home Care started in year 2009 as Private Limited Company with registration number 06850723. The Family Home Care company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Chelmsford at 57 High Street. Postal code: CM2 7HJ.

The firm has one director. Ruth K., appointed on 18 March 2009. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Michael H.. There were no ex secretaries.

Family Home Care Limited Address / Contact

Office Address 57 High Street
Office Address2 Great Baddow
Town Chelmsford
Post code CM2 7HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06850723
Date of Incorporation Wed, 18th Mar 2009
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Ruth K.

Position: Director

Appointed: 18 March 2009

Michael H.

Position: Director

Appointed: 18 March 2009

Resigned: 30 March 2010

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Ruth K. The abovementioned PSC and has 75,01-100% shares.

Ruth K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-10 149-15 420-1 48825 54551 35693 117       
Balance Sheet
Cash Bank On Hand      11 36825 1721 9176 6606 83048 3066 319
Current Assets2 1104 41114 23044 99554 56378 36897 36696 74395 45095 75696 659119 261207 154
Debtors1 8694 32212 85241 84146 18053 61885 99871 57193 53389 09689 82970 955200 835
Net Assets Liabilities      117 986125 156133 752145 903168 994228 072262 066
Other Debtors      37 02934 47946 62245 59051 77339 338160 074
Property Plant Equipment      223 280217 833525 886515 114504 856494 053193 970
Cash Bank In Hand241891 3783 1548 38324 750       
Tangible Fixed Assets  3543 306233 291227 305       
Net Assets Liabilities Including Pension Asset Liability   25 54551 35693 117       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-10 249-15 520-1 58825 44551 25693 017       
Shareholder Funds-10 149-15 420-1 48825 54551 35693 117       
Other
Total Fixed Assets Additions    232 627        
Total Fixed Assets Cost Or Valuation   3 808236 435236 435       
Total Fixed Assets Depreciation   5023 1449 130       
Total Fixed Assets Depreciation Charge In Period    2 6425 986       
Accrued Liabilities Not Expressed Within Creditors Subtotal     13 65017 565      
Accumulated Depreciation Impairment Property Plant Equipment      14 89620 70231 03842 97554 89966 82548 518
Additions Other Than Through Business Combinations Property Plant Equipment       359318 3891 1651 6661 123 
Average Number Employees During Period      262835-37-30-28-27
Bank Borrowings Overdrafts      8 5008 60022 00024 00026 00026 70011 500
Corporation Tax Payable      7 2563 1084 5355 480   
Creditors     37 23544 78340 28095 33298 39493 30073 46345 722
Depreciation Rate Used For Property Plant Equipment       252525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment            29 186
Disposals Property Plant Equipment            318 390
Fixed Assets   3 306233 291227 305223 280      
Increase From Depreciation Charge For Year Property Plant Equipment       5 80610 33611 93711 92411 92610 879
Net Current Assets Liabilities-10 149-15 420-1 84222 239-6 44027 48365 64856 463118-2 6383 35945 798161 432
Other Creditors      21 15021 21561 92161 59552 28423 72121 674
Other Taxation Social Security Payable      6 8804 9615 5886 130   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     25 65128 927      
Property Plant Equipment Gross Cost      238 176238 535556 924558 089559 755560 878242 488
Taxation Social Security Payable         11 61013 93120 3829 981
Total Assets Less Current Liabilities-10 149-15 420-1 48825 545226 851254 788275 863274 296526 004512 476   
Trade Creditors Trade Payables      9972 3961 2881 1891 0852 6602 567
Trade Debtors Trade Receivables      48 96937 09246 91143 50638 05631 61740 761
Advances Credits Directors 18 09215 6714 42524 9511708 1023 69333 03333 876   
Advances Credits Made In Period Directors  5 977  32 1939 8634 86615 274    
Advances Credits Repaid In Period Directors  8 398  7 0721 9319 27552 000    
Administrative Expenses13 69515 779           
Cost Sales9 12329 096           
Creditors Due Within One Year12 25919 83116 07222 756         
Gross Profit Loss3 44610 508           
Number Shares Allotted 100100100         
Other Creditors Due Within One Year11 11818 093           
Par Value Share 111         
Profit Loss For Period-10 249-5 271           
Profit Loss On Ordinary Activities Before Tax-10 249-5 271           
Share Capital Allotted Called Up Paid100100100100         
Tangible Fixed Assets Additions  4723 336232 627        
Tangible Fixed Assets Cost Or Valuation  4723 808236 435236 435       
Tangible Fixed Assets Depreciation  1185023 1449 130       
Tangible Fixed Assets Depreciation Charged In Period  118384         
Taxation Social Security Due Within One Year1861 431           
Trade Creditors Within One Year955307           
Turnover Gross Operating Revenue12 56939 604           
Creditors Due After One Year Total Noncurrent Liabilities   0175 495161 671       
Creditors Due Within One Year Total Current Liabilities   22 75661 00350 885       
Tangible Fixed Assets Depreciation Charge For Period    2 6425 986       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Registration of charge 068507230005, created on 19th January 2024
filed on: 31st, January 2024 		Free Download (27 pages)

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