BizStats
You are here: bizstats.co.uk > a-z index > F list > FO list > FOR list > FORG list

Forget Me Not Care Limited WESTBURY

Forget Me Not Care started in year 2006 as Private Limited Company with registration number 05867558. The Forget Me Not Care company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Westbury at Westfield House. Postal code: BA13 3EP. Since Friday 10th August 2007 Forget Me Not Care Limited is no longer carrying the name Forget Me Not Nursing And Care Agency.

The company has one director. Karen W., appointed on 5 July 2006. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Selina R. who worked with the the company until 30 September 2021.

Forget Me Not Care Limited Address / Contact

Office Address Westfield House
Office Address2 Bratton Road
Town Westbury
Post code BA13 3EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05867558
Date of Incorporation Wed, 5th Jul 2006
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 30th June
Company age 18 years old
Account next due date Mon, 31st Mar 2025 (338 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Karen W.

Position: Director

Appointed: 05 July 2006

Selina R.

Position: Director

Appointed: 05 October 2010

Resigned: 30 September 2021

Selina R.

Position: Secretary

Appointed: 05 July 2006

Resigned: 30 September 2021

Carol C.

Position: Director

Appointed: 05 July 2006

Resigned: 13 October 2006

Nadine F.

Position: Director

Appointed: 05 July 2006

Resigned: 13 October 2006

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Karen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Selina R. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen W.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Selina R.

Notified on 1 July 2016
Ceased on 30 September 2021
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Forget Me Not Nursing And Care Agency August 10, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-292014-06-302015-06-292015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth132 393134 746             
Balance Sheet
Cash Bank On Hand       102 82683 898126 245138 619263 660233 36479 598101 883
Current Assets144 233156 188147 048128 396128 396149 996149 996145 461116 747149 913198 685306 284293 855112 692110 033
Debtors50 60166 21236 57935 59635 59656 38956 38942 63532 84923 66860 06648 76360 49133 0948 150
Net Assets Liabilities       141 958121 263155 682190 852247 138293 84499 471114 447
Other Debtors       3 2173 8015 1215 70620 6028 7433 8102 420
Property Plant Equipment       30 34850 08337 19333 09058 91445 11517 98036 221
Cash Bank In Hand93 63289 976110 46992 80092 80093 60793 607102 826       
Net Assets Liabilities Including Pension Asset Liability132 393134 746145 860140 074140 074153 373153 373141 958       
Tangible Fixed Assets13 0647 81231 50729 33829 33830 61530 61530 348       
Reserves/Capital
Called Up Share Capital22222222       
Profit Loss Account Reserve132 391134 744145 858140 072140 072153 371153 371141 956       
Shareholder Funds132 393134 746             
Other
Accumulated Depreciation Impairment Property Plant Equipment       23 21429 10842 47849 51037 76655 82057 29950 558
Additions Other Than Through Business Combinations Property Plant Equipment        47 56748017 91461 6474 25534444 995
Average Number Employees During Period        36363633333321
Corporation Tax Payable       25 73120 56825 952 50 555   
Creditors       33 85130 98831 42440 923118 06045 12631 20131 807
Finance Lease Liabilities Present Value Total        2 168      
Increase From Depreciation Charge For Year Property Plant Equipment        13 51186013 69016 79618 05411 87913 356
Net Current Assets Liabilities119 364127 435114 353110 736110 736122 758122 758111 61085 759118 489157 762188 224248 72981 49178 226
Other Creditors       2 1492 2032 1432 2412 5407591 5642 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        7 617-12 5106 65828 540 10 40020 097
Other Disposals Property Plant Equipment        21 938 14 98547 567 26 00033 495
Other Taxation Social Security Payable       5 6466 0493 21738 6825 76243 55028 41922 776
Property Plant Equipment Gross Cost       53 56279 19179 67182 60096 680100 93575 27986 779
Total Assets Less Current Liabilities132 428135 247145 860    141 958135 842155 682     
Trade Creditors Trade Payables       325 112 59 2038171 2186 436
Trade Debtors Trade Receivables       39 41829 04818 54754 36022 02251 74829 2845 730
Capital Employed 134 746145 860140 074140 074153 373153 373141 958       
Creditors Due Within One Year24 86928 75332 69517 66017 66027 23827 23833 851       
Number Shares Allotted  2 2 22       
Par Value Share  1 1 11       
Provisions For Liabilities Charges35501             
Fixed Assets13 0647 812             
Tangible Fixed Assets Additions 12529 970   2 188817       
Tangible Fixed Assets Cost Or Valuation28 14328 26850 557 50 557 52 74553 562       
Tangible Fixed Assets Depreciation15 07920 45619 778 21 219 22 13023 214       
Tangible Fixed Assets Depreciation Charged In Period 5 3774 464 2 169 9111 084       
Share Capital Allotted Called Up Paid 2222222       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 142            
Tangible Fixed Assets Disposals  6 953            

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 28th, September 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.