Familycare Homes Limited is a private limited company that can be found at 40 Ernest Road, Hornchurch RM11 3JQ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-02, this 4-year-old company is run by 2 directors.
Director Sushil M., appointed on 01 November 2019. Director Ravine B., appointed on 02 October 2019.
The company is officially categorised as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200).
The last confirmation statement was sent on 2023-10-01 and the date for the subsequent filing is 2024-10-15. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 40 Ernest Road |
| Town | Hornchurch |
| Post code | RM11 3JQ |
| Country of origin | United Kingdom |
| Registration Number | 12239236 |
| Date of Incorporation | Wed, 2nd Oct 2019 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 02 October 2019
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Ravine B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sushil M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ravine B.
| Notified on | 2 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sushil M.
| Notified on | 2 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 68 443 | 32 859 | 181 229 |
| Current Assets | 84 276 | 61 700 | 237 879 |
| Debtors | 15 833 | 28 841 | 56 650 |
| Net Assets Liabilities | -19 100 | -13 868 | 162 365 |
| Other Debtors | 15 750 | 15 750 | 32 498 |
| Property Plant Equipment | 10 144 | 74 502 | 116 686 |
| Other | |||
| Accrued Liabilities | 675 | 1 500 | 4 146 |
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 3 617 | 17 298 |
| Average Number Employees During Period | 1 | 16 | 30 |
| Bank Borrowings | 10 000 | 5 625 | |
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 42 313 |
| Corporation Tax Payable | 48 825 | ||
| Creditors | 50 000 | 71 974 | 69 140 |
| Dividends Paid | 106 000 | ||
| Finance Lease Liabilities Present Value Total | 31 974 | 26 827 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 3 350 | 13 681 |
| Net Current Assets Liabilities | 20 756 | -16 396 | 114 819 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 739 | 3 282 | |
| Other Taxation Social Security Payable | 13 421 | 21 296 | |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 465 | ||
| Profit Loss | -19 102 | 5 232 | 282 233 |
| Property Plant Equipment Gross Cost | 10 411 | 78 119 | 133 984 |
| Recoverable Value-added Tax | 83 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 411 | 67 708 | 55 865 |
| Total Assets Less Current Liabilities | 30 900 | 58 106 | 231 505 |
| Trade Debtors Trade Receivables | 13 091 | 23 687 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 15th, February 2024 |
accounts | Free Download (11 pages) |
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