Homecare Unique started in year 2013 as Private Limited Company with registration number 08400049. The Homecare Unique company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Maidstone at 41 Stockett Lane. Postal code: ME17 4PT.
The company has one director. Debbie A., appointed on 12 February 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Stockett Lane |
Office Address2 | Coxheath |
Town | Maidstone |
Post code | ME17 4PT |
Country of origin | United Kingdom |
Registration Number | 08400049 |
Date of Incorporation | Tue, 12th Feb 2013 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Debbie A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Debbie A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 700 | 700 | 15 700 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 325 | 7 202 | |||||||
Current Assets | 700 | 2 563 | 15 000 | 34 152 | 19 202 | 230 421 | 188 899 | 132 760 | 146 720 |
Debtors | 16 827 | 12 000 | |||||||
Net Assets Liabilities | 15 700 | 15 698 | 1 190 | 5 768 | 6 811 | 514 | 615 | ||
Other Debtors | 16 827 | 12 000 | |||||||
Property Plant Equipment | 748 | 27 940 | |||||||
Cash Bank In Hand | 700 | 2 563 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 700 | 700 | 15 700 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 700 | 700 | |||||||
Shareholder Funds | 700 | 700 | 15 700 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 7 235 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 177 | ||||||||
Average Number Employees During Period | 33 | 33 | 45 | 25 | 10 | 10 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 700 | 700 | 700 | ||||||
Creditors | 19 902 | 45 952 | 100 543 | 118 099 | 110 028 | 113 854 | |||
Depreciation Amortisation Impairment Expense | 250 | ||||||||
Fixed Assets | 748 | 20 236 | 47 702 | 48 679 | 38 646 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 985 | ||||||||
Net Current Assets Liabilities | 700 | 2 563 | 15 000 | 14 250 | -26 750 | 129 878 | 70 800 | 22 732 | 32 866 |
Other Creditors | 6 700 | ||||||||
Profit Loss | 42 728 | 79 608 | |||||||
Property Plant Equipment Gross Cost | 998 | 35 175 | |||||||
Raw Materials Consumables Used | 35 372 | 144 017 | |||||||
Staff Costs Employee Benefits Expense | 22 707 | 142 997 | |||||||
Taxation Social Security Payable | 19 902 | 39 252 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 682 | 19 902 | |||||||
Total Assets Less Current Liabilities | 700 | 700 | 15 700 | 15 698 | 150 114 | 118 502 | 71 411 | 71 512 | |
Turnover Revenue | 111 489 | 386 774 | |||||||
Creditors Due Within One Year | 1 863 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 700 | 700 | |||||||
Profit Loss For Period | 7 452 | 42 728 | |||||||
Raw Materials Consumables | 10 086 | 35 372 | |||||||
Share Capital Allotted Called Up Paid | 700 | 700 | |||||||
Staff Costs | 28 531 | 22 707 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 863 | 10 682 | |||||||
Turnover Gross Operating Revenue | 47 932 | 111 489 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-15 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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