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Fylde Coast Care Ltd BLACKPOOL

Fylde Coast Care started in year 2012 as Private Limited Company with registration number 08061863. The Fylde Coast Care company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Blackpool at 295 - 297. Postal code: FY1 3PJ.

The firm has 2 directors, namely Melissa H., Sophie M.. Of them, Melissa H., Sophie M. have been with the company the longest, being appointed on 9 May 2012. As of 17 May 2024, there were 2 ex directors - Jacqueline H., Timothy H. and others listed below. There were no ex secretaries.

Fylde Coast Care Ltd Address / Contact

Office Address 295 - 297
Office Address2 Church Street
Town Blackpool
Post code FY1 3PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08061863
Date of Incorporation Wed, 9th May 2012
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Melissa H.

Position: Director

Appointed: 09 May 2012

Sophie M.

Position: Director

Appointed: 09 May 2012

Jacqueline H.

Position: Director

Appointed: 09 May 2012

Resigned: 09 May 2012

Timothy H.

Position: Director

Appointed: 09 May 2012

Resigned: 09 May 2012

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Melissa H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sophie M. This PSC owns 25-50% shares.

Melissa H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sophie M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-27 912-36 6277 292       
Balance Sheet
Cash Bank In Hand2 75020 7104 101       
Cash Bank On Hand  4 10114 7973 9909 95310 79639 6053 94652 942
Current Assets39 57175 62986 436123 599230 477188 983268 513363 673205 022398 122
Debtors36 82154 91982 335108 802226 487179 030257 717324 068201 076345 180
Intangible Fixed Assets42 00019 60011 200       
Net Assets Liabilities  7 29214 93926 77810 79050 051191 276133 4314 986
Net Assets Liabilities Including Pension Asset Liability-27 912-36 6277 292       
Other Debtors  48 167       
Property Plant Equipment  10 7338 8525 3273 9962 9972 248148 769198 966
Tangible Fixed Assets10 2308 88810 733       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-28 012-36 7277 192       
Shareholder Funds-27 912-36 6277 292       
Other
Accrued Liabilities  24 88227 69125 08323 68829 95213 98216 476126 666
Accumulated Amortisation Impairment Intangible Assets  30 80039 20042 00042 00042 00042 00042 000 
Accumulated Depreciation Impairment Property Plant Equipment  12 19615 14612 10613 43714 43615 18532 09071 174
Amounts Owed By Associates   50 000176 819133 103192 119259 300 126 100
Average Number Employees During Period   46444444535254
Bank Borrowings Overdrafts  5 0855 28212 66112 71513 18182 70220 12711 119
Corporation Tax Payable  2869 78823 76122 77124 35463 21279 24147 885
Creditors  62 12056 94341 24828 80815 634174 21840 32329 204
Creditors Due After One Year75 14869 48662 120       
Creditors Due Within One Year44 56571 25836 810       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 817     
Disposals Property Plant Equipment    6 695     
Dividends Paid     70 00040 00060 000  
Finance Lease Liabilities Present Value Total  2 521       
Fixed Assets52 23028 48821 93311 6525 3273 9962 9972 248148 769198 966
Increase From Amortisation Charge For Year Intangible Assets   8 4002 800     
Increase From Depreciation Charge For Year Property Plant Equipment   2 9501 7771 33199974916 90539 084
Intangible Assets  11 2002 800      
Intangible Assets Gross Cost  42 00042 00042 00042 00042 00042 00042 000 
Intangible Fixed Assets Aggregate Amortisation Impairment 22 40030 800       
Intangible Fixed Assets Amortisation Charged In Period 22 4008 400       
Intangible Fixed Assets Cost Or Valuation42 00042 000        
Net Current Assets Liabilities-4 9944 37149 62662 00063 71136 36163 257189 45529 580-159 940
Number Shares Allotted 100100       
Other Taxation Social Security Payable  4 0672 5673 5252 2526 9815 02621 71116 324
Par Value Share 11       
Prepayments  1 7393 4769928626927381 8921 930
Profit Loss     54 01279 261201 225  
Property Plant Equipment Gross Cost  22 92923 99817 43317 43317 43317 433180 859270 140
Provisions For Liabilities Balance Sheet Subtotal  2 1471 7701 0127595694274 5954 836
Provisions For Liabilities Charges  2 147       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 6215 422       
Tangible Fixed Assets Cost Or Valuation15 88617 50722 929       
Tangible Fixed Assets Depreciation5 6568 61912 196       
Tangible Fixed Assets Depreciation Charged In Period 2 9633 577       
Total Additions Including From Business Combinations Property Plant Equipment   1 069130   163 42689 281
Total Assets Less Current Liabilities47 23632 85971 55973 65269 03840 35766 254191 703178 34939 026
Trade Debtors Trade Receivables  32 42955 32648 67645 06564 90664 03086 755217 150
Trade Creditors Trade Payables      21 7143 28737 8878 242

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 3rd, July 2023 		Free Download (9 pages)

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