Immaculate Grace Care started in year 2014 as Private Limited Company with registration number 08919194. The Immaculate Grace Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Daventry at Royal Oak House Royal Oak Way North. Postal code: NN11 8PQ.
The company has one director. Owen Z., appointed on 3 March 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Grace G.. There were no ex secretaries.
Office Address | Royal Oak House Royal Oak Way North |
Office Address2 | Royal Oak Industrial Estate |
Town | Daventry |
Post code | NN11 8PQ |
Country of origin | United Kingdom |
Registration Number | 08919194 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Owen Z. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Grace G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Owen Z.
Notified on | 3 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Grace G.
Notified on | 3 March 2017 |
Ceased on | 26 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -11 162 | 3 971 | 13 943 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 435 | 288 | 288 | 288 | |||||
Current Assets | 1 107 | 10 656 | 34 684 | 37 131 | 33 448 | 18 602 | 18 602 | 18 602 | |
Debtors | 19 013 | 18 314 | 18 314 | 18 314 | |||||
Net Assets Liabilities | 15 259 | 20 943 | 1 764 | 1 764 | 1 764 | 47 646 | |||
Property Plant Equipment | 41 836 | 27 280 | 27 280 | 27 280 | |||||
Cash Bank In Hand | 1 107 | 10 656 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 162 | 3 971 | 13 943 | ||||||
Tangible Fixed Assets | 2 868 | 8 531 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -11 262 | 3 871 | |||||||
Shareholder Funds | -11 162 | 3 971 | 13 943 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 144 | 31 144 | 45 750 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||
Creditors | 991 | 650 | 1 | 1 | 47 646 | 47 646 | |||
Fixed Assets | 2 868 | 8 531 | 7 729 | 56 492 | 41 836 | 27 280 | 27 280 | 27 280 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 606 | 14 606 | |||||||
Net Current Assets Liabilities | -4 012 | 5 537 | 16 311 | 36 140 | 32 798 | 18 601 | 18 601 | 29 044 | |
Property Plant Equipment Gross Cost | 73 030 | 73 030 | 73 030 | ||||||
Total Assets Less Current Liabilities | -1 144 | 14 068 | 24 040 | 92 632 | 74 634 | 45 881 | 45 881 | 1 764 | |
Creditors Due After One Year | 10 097 | 10 097 | 10 097 | ||||||
Creditors Due Within One Year | 5 119 | 5 119 | 18 373 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 15 137 | 15 216 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 585 | 7 975 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 585 | 11 560 | |||||||
Tangible Fixed Assets Depreciation | 717 | 3 029 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 717 | 2 312 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy