Founded in 2016, Island Care And Support, classified under reg no. 10208212 is an active company. Currently registered at 20 Hatherall Close SN3 4LQ, Swindon the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023. Since 8th March 2023 Island Care And Support Ltd is no longer carrying the name Island Recruitment.
There is a single director in the firm at the moment - James M., appointed on 1 June 2016. In addition, a secretary was appointed - Mary M., appointed on 1 November 2019. As of 3 May 2024, there was 1 ex director - Mary M.. There were no ex secretaries.
| Office Address | 20 Hatherall Close |
| Office Address2 | Stratton St. Margaret |
| Town | Swindon |
| Post code | SN3 4LQ |
| Country of origin | United Kingdom |
| Registration Number | 10208212 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (332 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Secretary
Appointed: 01 November 2019
Position: Director
Appointed: 01 June 2016
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Mary M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is James M. This PSC owns 25-50% shares.
Mary M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
James M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Island Recruitment | March 8, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 620 | 3 365 | 4 914 | 2 513 | 2 213 | ||
| Current Assets | 4 640 | 3 365 | 1 236 | 18 200 | 4 914 | 5 271 | 32 882 |
| Debtors | 20 | 40 | 2 758 | 30 669 | |||
| Net Assets Liabilities | 2 438 | -716 | -739 | 2 | -7 529 | -3 093 | -98 |
| Property Plant Equipment | 249 | 12 851 | 10 281 | ||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 400 | 780 | 780 | ||||
| Accrued Liabilities Deferred Income | -1 | 300 | 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 249 | 249 | 3 248 | 5 818 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 850 | ||||||
| Average Number Employees During Period | 1 | 3 | 18 | 18 | |||
| Bank Borrowings | 7 584 | 5 317 | 3 659 | ||||
| Bank Borrowings Overdrafts | 2 230 | 2 182 | 2 173 | ||||
| Corporation Tax Payable | 2 451 | 4 104 | |||||
| Creditors | 2 451 | 4 121 | 1 673 | 8 198 | 4 859 | 8 210 | 34 240 |
| Dividends Paid On Shares | 7 770 | 20 400 | |||||
| Finance Lease Liabilities Present Value Total | 1 566 | 1 567 | |||||
| Fixed Assets | 249 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 249 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 2 999 | 2 570 | ||||
| Loans From Directors | 2 229 | 3 180 | 3 947 | ||||
| Net Current Assets Liabilities | 2 189 | -716 | -439 | 10 002 | 455 | -2 939 | -1 358 |
| Other Creditors | 19 | 18 695 | |||||
| Prepayments Accrued Income | 20 | 40 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | ||||||
| Property Plant Equipment Gross Cost | 249 | 249 | 16 099 | 16 099 | |||
| Taxation Social Security Payable | 410 | 6 884 | |||||
| Total Assets Less Current Liabilities | 2 438 | -717 | -439 | 10 002 | 55 | 9 912 | 8 923 |
| Trade Creditors Trade Payables | 92 | 194 | |||||
| Trade Debtors Trade Receivables | 2 758 | 30 669 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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