Hutton & Shenfield Care Companions Limited is a private limited company registered at 24A Crown Street, Brentwood CM14 4BA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 2 directors.
Director Emma G., appointed on 16 March 2018. Director Jean G., appointed on 16 March 2018.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 24a Crown Street |
Town | Brentwood |
Post code | CM14 4BA |
Country of origin | United Kingdom |
Registration Number | 11259384 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Jean G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Jean G.
Notified on | 16 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 243 | 265 | 1 527 | 3 121 | 47 |
Current Assets | 9 167 | 11 525 | 14 542 | 16 100 | 10 936 |
Debtors | 2 924 | 11 260 | 13 015 | 12 979 | 10 889 |
Net Assets Liabilities | 2 742 | 343 | 562 | 503 | 899 |
Other Debtors | 2 924 | 3 262 | 2 574 | 1 887 | 1 199 |
Property Plant Equipment | 8 990 | 6 743 | 5 057 | 3 793 | 4 316 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 997 | 5 244 | 6 930 | 8 194 | 9 510 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 987 | 1 839 | |||
Average Number Employees During Period | 5 | 5 | 4 | 3 | 2 |
Bank Borrowings Overdrafts | 11 | ||||
Corporation Tax Payable | 2 439 | 4 577 | 7 736 | 9 551 | 7 458 |
Creditors | 15 415 | 17 925 | 19 037 | 19 390 | 14 353 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 997 | 2 247 | 1 686 | 1 264 | 1 316 |
Net Current Assets Liabilities | -6 248 | -6 400 | -4 495 | -3 290 | -3 417 |
Other Creditors | 11 890 | 9 286 | 6 839 | 4 297 | 2 245 |
Other Taxation Social Security Payable | 1 086 | 4 062 | 4 462 | 5 542 | 4 639 |
Property Plant Equipment Gross Cost | 11 987 | 11 987 | 11 987 | 11 987 | 13 826 |
Total Assets Less Current Liabilities | 2 742 | 343 | 562 | 503 | 899 |
Trade Debtors Trade Receivables | 7 998 | 10 441 | 11 092 | 9 690 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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