Good Care Business Support started in year 2011 as Private Limited Company with registration number 07554405. The Good Care Business Support company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 21 Orchard Avenue. Postal code: N14 4NB.
The company has 2 directors, namely Charles A., Nicholas W.. Of them, Nicholas W. has been with the company the longest, being appointed on 7 March 2011 and Charles A. has been with the company for the least time - from 20 January 2023. Currenlty, the company lists one former director, whose name is Neil T. and who left the the company on 20 February 2024. In addition, there is one former secretary - Barbara M. who worked with the the company until 16 February 2013.
Office Address | 21 Orchard Avenue |
Office Address2 | Southgate |
Town | London |
Post code | N14 4NB |
Country of origin | United Kingdom |
Registration Number | 07554405 |
Date of Incorporation | Mon, 7th Mar 2011 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Nicholas W. This PSC and has 75,01-100% shares.
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 116 961 | 158 992 | 187 986 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 209 308 | 278 359 | 350 025 | 427 076 | 488 929 | 550 131 | 584 649 | 651 168 | ||
Current Assets | 129 618 | 171 335 | 217 739 | 291 796 | 355 462 | 433 094 | 496 814 | 555 031 | 592 220 | 660 714 |
Debtors | 2 176 | 5 408 | 8 431 | 13 437 | 5 437 | 6 018 | 7 885 | 4 900 | 7 571 | 9 546 |
Net Assets Liabilities | 187 986 | 257 487 | 323 098 | 393 792 | 453 931 | 522 664 | 567 224 | 634 521 | ||
Property Plant Equipment | 192 | 663 | 715 | 905 | 424 | 307 | 367 | 340 | ||
Cash Bank In Hand | 127 442 | 165 927 | 209 308 | |||||||
Intangible Fixed Assets | 45 612 | 22 805 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 116 961 | 158 992 | 187 986 | |||||||
Tangible Fixed Assets | 1 003 | 560 | 192 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 116 960 | 158 991 | 187 985 | |||||||
Shareholder Funds | 116 961 | 158 992 | 187 986 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 021 | ||||||||
Accrued Liabilities | 552 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 114 033 | 114 033 | 114 033 | 114 033 | 114 033 | 114 033 | 114 033 | 114 033 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 580 | 993 | 536 | 1 017 | 1 498 | 918 | 860 | 1 037 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 885 | 365 | 671 | 189 | 367 | 150 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 29 945 | 34 972 | 45 055 | 40 207 | 43 307 | 32 674 | 25 363 | 26 533 | ||
Deferred Income | 960 | 960 | 960 | 960 | 1 360 | 1 270 | ||||
Equity Securities Held | 11 976 | 724 | ||||||||
Fixed Assets | 46 615 | 23 365 | 192 | 663 | 12 691 | 905 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 313 | 481 | 481 | 306 | 307 | 177 | |||
Intangible Assets Gross Cost | 114 033 | 114 033 | 114 033 | 114 033 | 114 033 | 114 033 | 114 033 | 114 033 | ||
Investments | 11 976 | |||||||||
Loans From Directors | 13 516 | 11 435 | 21 234 | 19 480 | 24 419 | 9 734 | 8 872 | 4 748 | ||
Net Current Assets Liabilities | 70 346 | 135 627 | 187 794 | 256 824 | 310 407 | 392 887 | 453 507 | 522 357 | 566 857 | 634 181 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 2 998 | 2 996 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 001 | 770 | 886 | 365 | ||||||
Other Disposals Property Plant Equipment | 1 001 | 770 | 886 | 365 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 772 | 1 656 | 1 251 | 1 922 | 1 922 | 1 225 | 1 227 | 1 377 | ||
Taxation Social Security Payable | 16 429 | 20 539 | 19 313 | 19 767 | 17 928 | 21 980 | 15 131 | 20 515 | ||
Trade Debtors Trade Receivables | 8 431 | 13 437 | 5 437 | 6 018 | 7 885 | 4 900 | 7 571 | 9 546 | ||
Creditors Due Within One Year | 59 272 | 35 708 | 29 945 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 68 421 | 91 228 | 114 033 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 22 807 | 22 805 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 114 033 | 114 033 | 114 033 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 772 | 1 772 | 1 772 | |||||||
Tangible Fixed Assets Depreciation | 769 | 1 212 | 1 580 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 443 | 368 | ||||||||
Total Assets Less Current Liabilities | 116 961 | 158 992 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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