Founded in 2014, In Safe Hands Community Care Services, classified under reg no. 08978392 is an active company. Currently registered at 696 Yardley Wood Road B13 0HY, Birmingham the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Joanne F., appointed on 4 April 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 696 Yardley Wood Road |
Office Address2 | Billesley |
Town | Birmingham |
Post code | B13 0HY |
Country of origin | United Kingdom |
Registration Number | 08978392 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Joanne F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne F.
Notified on | 6 April 2016 |
Nature of 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 243 | 2 250 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 127 522 | 329 173 | 213 526 | ||||||
Current Assets | 30 587 | 15 057 | 28 534 | 35 088 | 80 885 | 102 716 | 182 064 | 438 495 | 370 881 |
Debtors | 29 988 | 14 131 | 54 542 | 109 322 | 157 355 | ||||
Net Assets Liabilities | 2 250 | 255 | 291 | 29 724 | 38 008 | 35 174 | |||
Other Debtors | 3 350 | 4 750 | |||||||
Property Plant Equipment | 1 825 | 18 792 | 18 301 | ||||||
Cash Bank In Hand | 599 | 926 | |||||||
Tangible Fixed Assets | 1 835 | 1 376 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 143 | 2 150 | |||||||
Shareholder Funds | 243 | 2 250 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 253 | 12 518 | 18 618 | ||||||
Average Number Employees During Period | 19 | 19 | 22 | 28 | 29 | 31 | |||
Corporation Tax Payable | 30 332 | 54 211 | 81 938 | ||||||
Creditors | 14 183 | 31 997 | 39 122 | 54 406 | 67 141 | 148 715 | 253 301 | 109 649 | |
Dividends Paid | 38 942 | 24 916 | 70 500 | ||||||
Fixed Assets | 1 376 | 3 718 | 4 325 | 3 245 | 2 433 | 1 825 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 265 | 6 100 | |||||||
Net Current Assets Liabilities | -1 592 | 874 | -3 463 | -4 034 | 26 479 | 35 575 | 33 349 | 185 194 | 261 232 |
Other Creditors | 6 842 | 2 880 | 5 160 | ||||||
Other Taxation Social Security Payable | 111 541 | 196 210 | 22 551 | ||||||
Profit Loss | 36 108 | 193 728 | |||||||
Property Plant Equipment Gross Cost | 8 078 | 31 310 | 36 919 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 232 | 5 609 | |||||||
Total Assets Less Current Liabilities | 243 | 2 250 | 255 | 291 | 29 724 | 38 008 | 35 174 | 203 986 | 279 533 |
Trade Debtors Trade Receivables | 54 542 | 105 972 | 152 605 | ||||||
Creditors Due Within One Year | 32 179 | 14 183 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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