Inclusion Care started in year 2006 as Private Limited Company with registration number 05672582. The Inclusion Care company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Coventry at 1110 Elliott Court. Postal code: CV5 6UB.
The firm has 3 directors, namely Amjad M., Rehana K. and Sujahan J.. Of them, Rehana K., Sujahan J. have been with the company the longest, being appointed on 19 January 2018 and Amjad M. has been with the company for the least time - from 22 August 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1110 Elliott Court |
| Office Address2 | Coventry Business Park |
| Town | Coventry |
| Post code | CV5 6UB |
| Country of origin | United Kingdom |
| Registration Number | 05672582 |
| Date of Incorporation | Wed, 11th Jan 2006 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 22 August 2023
Position: Director
Appointed: 19 January 2018
Position: Director
Appointed: 19 January 2018
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Inclusion Care Holdings Limited from Tewkesbury, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Inclusion Care Holdings Limited
Unit 21 Miller Court Severn Drive, Tewkesbury Business Park, Tewkesbury, Gloucestershire, GL20 8DN, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07607653 |
| 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 060 258 | 41 878 | 17 936 | 25 486 | 86 235 | 44 810 | 19 801 |
| Current Assets | 6 463 662 | 3 419 328 | 3 933 606 | 5 718 496 | 6 600 936 | 7 325 906 | 8 262 619 |
| Debtors | 5 403 404 | 3 377 450 | 3 915 670 | 5 693 010 | 6 514 701 | 7 281 096 | 8 242 818 |
| Net Assets Liabilities | 6 226 337 | 2 912 086 | 3 330 845 | 4 296 091 | 5 225 153 | 6 215 857 | |
| Other Debtors | 46 857 | 964 456 | 87 034 | 120 911 | 182 689 | 244 203 | 287 379 |
| Property Plant Equipment | 338 738 | 70 685 | 20 535 | 9 319 | 2 170 | ||
| Other | |||||||
| Audit Fees Expenses | 4 650 | 5 300 | 4 000 | 4 500 | 2 275 | ||
| Other Non-audit Services Fees | 1 200 | 1 000 | |||||
| Dividend Recommended By Directors | 3 406 307 | ||||||
| Accrued Liabilities Deferred Income | 216 718 | 225 204 | 100 634 | 117 234 | 94 761 | 113 535 | 119 763 |
| Accumulated Amortisation Impairment Intangible Assets | 37 977 | 37 977 | 37 977 | 37 977 | 37 977 | 37 977 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 513 743 | 519 253 | 569 403 | 580 619 | 587 768 | 524 608 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -21 395 | ||||||
| Administrative Expenses | 1 358 130 | 2 118 469 | 607 416 | 638 320 | 473 678 | ||
| Amounts Owed By Group Undertakings | 4 808 908 | 2 110 235 | 3 531 577 | 5 235 369 | 6 140 748 | 6 823 366 | 7 707 964 |
| Amounts Owed To Group Undertakings | 35 000 | 72 674 | 399 902 | 223 723 | 258 723 | 259 123 | |
| Applicable Tax Rate | 19 | 19 | 25 | ||||
| Average Number Employees During Period | 200 | 186 | 151 | 151 | 136 | 125 | 110 |
| Comprehensive Income Expense | 929 063 | 990 703 | 892 325 | ||||
| Corporation Tax Payable | 114 693 | 42 456 | 38 231 | 198 259 | 414 481 | 150 727 | 155 131 |
| Cost Sales | 3 335 030 | 4 070 999 | 3 075 752 | 3 101 434 | 2 978 240 | ||
| Creditors | 29 543 | 17 900 | 3 146 | 266 739 | 136 547 | 1 110 049 | 1 154 437 |
| Current Tax For Period | 84 260 | 42 456 | 211 911 | 124 355 | |||
| Depreciation Expense Property Plant Equipment | 99 035 | 93 518 | 7 147 | 2 172 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 88 008 | 65 330 | |||||
| Disposals Property Plant Equipment | 291 250 | 65 330 | |||||
| Dividends Paid | 3 406 307 | ||||||
| Dividends Paid On Shares Interim | 3 406 307 | ||||||
| Finance Lease Liabilities Present Value Total | 29 543 | 17 900 | 3 146 | 2 147 | |||
| Fixed Assets | 338 738 | 70 685 | 20 535 | 9 319 | 2 170 | ||
| Further Item Interest Expense Component Total Interest Expense | 4 311 | 6 730 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 465 084 | 47 395 | 21 612 | 47 943 | 47 943 | 29 529 | 4 965 |
| Gain Loss On Disposals Property Plant Equipment | -203 242 | ||||||
| Gross Profit Loss | 2 151 822 | 2 234 705 | 1 695 476 | 1 524 112 | 1 487 906 | ||
| Income From Other Fixed Asset Investments | -193 173 | ||||||
| Income From Shares In Group Undertakings | 335 725 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -211 911 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 518 | 50 150 | 11 216 | 7 149 | 2 172 | ||
| Intangible Assets Gross Cost | 37 977 | 37 977 | 37 977 | 37 977 | 37 977 | 37 977 | |
| Interest Expense On Bank Loans Similar Borrowings | 428 | ||||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 817 | 5 853 | 250 | ||||
| Interest Payable Similar Charges Finance Costs | 7 245 | 5 853 | 4 561 | 6 730 | |||
| Net Current Assets Liabilities | 5 938 537 | 2 859 301 | 3 313 456 | 4 553 511 | 5 359 529 | 6 215 857 | 7 108 182 |
| Number Shares Issued Fully Paid | 1 052 | 1 052 | 1 052 | 1 052 | 1 052 | 1 052 | |
| Operating Profit Loss | 793 692 | 116 236 | 1 145 515 | 978 673 | 1 016 677 | ||
| Other Creditors | 96 493 | 69 965 | 53 849 | 17 761 | 14 290 | 13 230 | 54 448 |
| Other Deferred Tax Expense Credit | -2 336 | -21 395 | |||||
| Other Interest Receivable Similar Income Finance Income | 5 964 | 9 | 20 | 22 | 3 | ||
| Other Operating Income Format1 | 57 455 | 92 881 | 2 449 | ||||
| Other Taxation Social Security Payable | 51 831 | 59 817 | 125 211 | 266 739 | 136 547 | 159 127 | 19 759 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 15 440 | 28 589 | 60 906 | 57 774 | 53 199 | ||
| Prepayments Accrued Income | 213 999 | 160 351 | 157 460 | 150 042 | 155 395 | 170 858 | 184 554 |
| Profit Loss | 1 015 928 | 92 056 | 929 063 | 990 703 | 892 325 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 097 852 | 110 392 | 1 140 974 | 778 792 | 1 016 680 | ||
| Property Plant Equipment Gross Cost | 852 481 | 589 938 | 589 938 | 589 938 | 589 938 | 524 608 | |
| Provisions | 21 395 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 395 | ||||||
| Restructuring Costs | 30 284 | ||||||
| Social Security Costs | 204 840 | 266 735 | 254 512 | 251 676 | 225 626 | ||
| Staff Costs Employee Benefits Expense | 3 265 978 | 4 213 222 | 3 352 329 | 3 191 926 | 2 807 065 | ||
| Tax Expense Credit Applicable Tax Rate | 216 785 | 147 970 | 254 170 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 818 | -2 215 | -2 178 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 38 000 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 81 924 | 18 336 | 211 911 | -211 911 | 124 355 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 707 | ||||||
| Total Assets Less Current Liabilities | 6 277 275 | 2 929 986 | 3 333 991 | 4 562 830 | 5 361 700 | 6 215 857 | 7 108 182 |
| Total Current Tax Expense Credit | 84 260 | 39 731 | |||||
| Trade Creditors Trade Payables | 36 108 | 117 585 | 216 974 | 374 164 | 314 132 | 414 707 | 546 213 |
| Trade Debtors Trade Receivables | 333 640 | 142 408 | 139 599 | 186 688 | 35 869 | 42 669 | 62 921 |
| Turnover Revenue | 5 486 852 | 6 305 704 | 4 771 228 | 4 625 546 | 4 466 146 | ||
| Wages Salaries | 3 045 698 | 3 917 898 | 3 036 911 | 2 882 476 | 2 528 240 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/06/30 filed on: 30th, March 2023 |
accounts | Free Download (20 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy