Four Care Plus started in year 2006 as Private Limited Company with registration number 05874136. The Four Care Plus company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Chesterfield at 91-97 Saltergate. Postal code: S40 1LA.
As of 28 April 2024, there were 2 ex directors - Alistair F., Colin S. and others listed below. There were no ex secretaries.
| Office Address | 91-97 Saltergate |
| Town | Chesterfield |
| Post code | S40 1LA |
| Country of origin | United Kingdom |
| Registration Number | 05874136 |
| Date of Incorporation | Wed, 12th Jul 2006 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Secretary
Appointed: 04 April 2022
Position: Director
Appointed: 12 July 2006
Position: Secretary
Appointed: 12 July 2006
The list of persons with significant control that own or control the company consists of 4 names. As we identified, there is Action For Care Limited from Dronfield, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robert H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alistair F., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Action For Care Limited
Brindwood House Millthorpe Lane, Holmesfield, Dronfield, S18 7SA, England
| Legal authority | Companies Act 2016 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06679336 |
| Notified on | 16 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert H.
| Notified on | 6 April 2016 |
| Ceased on | 4 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alistair F.
| Notified on | 6 April 2016 |
| Ceased on | 16 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin S.
| Notified on | 6 April 2016 |
| Ceased on | 16 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 311 572 | 299 668 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 61 098 | 40 685 | 90 680 | 29 112 | |
| Current Assets | 122 102 | 104 709 | 84 135 | 235 516 | 313 628 |
| Debtors | 58 512 | 43 311 | 43 150 | 144 536 | 284 216 |
| Net Assets Liabilities | 299 668 | 322 080 | 449 643 | 539 554 | |
| Property Plant Equipment | 453 152 | 579 893 | 604 358 | 598 213 | |
| Total Inventories | 300 | 300 | 300 | 300 | |
| Cash Bank In Hand | 63 290 | 61 098 | |||
| Net Assets Liabilities Including Pension Asset Liability | 311 572 | 299 668 | |||
| Stocks Inventory | 300 | 300 | |||
| Tangible Fixed Assets | 447 284 | 453 152 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 3 | 3 | |||
| Profit Loss Account Reserve | 311 569 | 299 665 | |||
| Shareholder Funds | 311 572 | 299 668 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 199 | 44 509 | 53 022 | 57 470 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 138 187 | 2 982 | |||
| Average Number Employees During Period | 25 | 25 | 32 | 27 | |
| Creditors | 209 405 | 199 685 | 274 333 | 270 259 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 560 | 2 780 | |||
| Disposals Property Plant Equipment | 13 136 | 4 679 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 870 | 7 228 | |||
| Net Current Assets Liabilities | -53 088 | -104 696 | -115 550 | -38 817 | 43 369 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 499 351 | 624 402 | 657 380 | 655 683 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 510 | 9 896 | 15 192 | 14 447 | |
| Total Assets Less Current Liabilities | 394 196 | 348 456 | 464 343 | 565 541 | 641 582 |
| Creditors Due After One Year | 80 131 | 46 278 | |||
| Creditors Due Within One Year | 175 190 | 209 405 | |||
| Fixed Assets | 447 284 | 453 152 | |||
| Number Shares Allotted | 3 | ||||
| Provisions For Liabilities Charges | 2 493 | 2 510 | |||
| Secured Debts | 77 583 | ||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||
| Tangible Fixed Assets Additions | 11 485 | ||||
| Tangible Fixed Assets Cost Or Valuation | 487 866 | 499 351 | |||
| Tangible Fixed Assets Depreciation | 40 582 | 46 199 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 617 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
New secretary appointment on Mon, 4th Apr 2022 filed on: 12th, April 2022 |
officers | Free Download (2 pages) |
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