King's Court Care Ltd is a private limited company registered at 23 Marsham Way, South Bucks, Gerrards Cross SL9 8AB. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-05, this 4-year-old company is run by 1 director and 1 secretary.
Director Timothy O., appointed on 05 August 2019.
Changing the topic to secretaries, we can mention: Omobonuola O., appointed on 05 August 2019.
The company is officially classified as "residential nursing care facilities" (SIC: 87100).
The last confirmation statement was sent on 2023-08-04 and the date for the subsequent filing is 2024-08-18. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 23 Marsham Way |
Town | South Bucks, Gerrards Cross |
Post code | SL9 8AB |
Country of origin | United Kingdom |
Registration Number | 12138414 |
Date of Incorporation | Mon, 5th Aug 2019 |
Industry | Residential nursing care facilities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Timothy O. The abovementioned PSC and has 75,01-100% shares.
Timothy O.
Notified on | 5 August 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 66 969 | 169 253 | 184 161 |
Current Assets | 125 208 | 206 552 | 262 317 |
Debtors | 57 239 | 36 299 | 77 156 |
Net Assets Liabilities | 36 422 | 54 351 | 36 571 |
Other Debtors | 5 150 | 5 580 | 15 873 |
Property Plant Equipment | 1 278 445 | 1 253 479 | 1 232 645 |
Total Inventories | 1 000 | 1 000 | 1 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 698 | 44 664 | 65 498 |
Additional Provisions Increase From New Provisions Recognised | 19 973 | 10 986 | -4 755 |
Average Number Employees During Period | 26 | 25 | 35 |
Creditors | 64 693 | 92 156 | 115 666 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 9 117 | 10 986 | -4 755 |
Deferred Tax Liabilities | 9 117 | 20 103 | 15 348 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 |
Fixed Assets | 1 278 445 | 1 253 479 | 1 232 645 |
Increase Decrease In Existing Provisions | -10 856 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 698 | 24 966 | 20 834 |
Net Current Assets Liabilities | 60 515 | 114 396 | 146 651 |
Net Deferred Tax Liability Asset | -10 856 | -815 | -1 240 |
Other Creditors | 34 664 | 45 579 | 54 925 |
Other Taxation Social Security Payable | 7 511 | 16 176 | 27 438 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 298 143 | 1 298 143 | 1 298 143 |
Provisions | 9 117 | 20 103 | 15 348 |
Provisions For Liabilities Balance Sheet Subtotal | 9 117 | 20 103 | 15 348 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 117 | 10 986 | -4 755 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 298 143 | ||
Total Assets Less Current Liabilities | 1 338 960 | 1 367 875 | 1 379 296 |
Trade Creditors Trade Payables | 22 518 | 30 401 | 33 303 |
Trade Debtors Trade Receivables | 52 089 | 30 719 | 61 283 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (13 pages) |
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