Founded in 2016, Larksfield Care Services, classified under reg no. 10513646 is an active company. Currently registered at 17 Holywell Hill AL1 1DT, St. Albans the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Shantelle M., Abimbola A.. Of them, Abimbola A. has been with the company the longest, being appointed on 25 March 2020 and Shantelle M. has been with the company for the least time - from 8 February 2022. As of 29 April 2024, there was 1 ex director - Shantelle M.. There were no ex secretaries.
| Office Address | 17 Holywell Hill |
| Office Address2 | (office 214) |
| Town | St. Albans |
| Post code | AL1 1DT |
| Country of origin | United Kingdom |
| Registration Number | 10513646 |
| Date of Incorporation | Tue, 6th Dec 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 08 February 2022
Position: Director
Appointed: 25 March 2020
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Shantelle M. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Abimbola A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Shantelle M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shantelle M.
| Notified on | 6 April 2022 |
| Nature of control: |
75,01-100% shares |
Abimbola A.
| Notified on | 13 October 2021 |
| Ceased on | 6 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Shantelle M.
| Notified on | 6 December 2016 |
| Ceased on | 13 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | -1 984 | |||||
| Current Assets | 3 554 | 17 508 | 57 301 | 66 639 | ||
| Debtors | 17 508 | 23 813 | 63 577 | 57 301 | 68 623 | |
| Net Assets Liabilities | 1 386 | 8 659 | 19 917 | 10 604 | 9 550 | 18 429 |
| Other Debtors | 63 577 | 24 354 | 22 235 | |||
| Property Plant Equipment | 530 | 424 | 1 035 | 318 | 212 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 | 391 | 1 393 | 1 499 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 896 | |||||
| Average Number Employees During Period | 20 | 20 | ||||
| Bank Overdrafts | 1 654 | 51 692 | 53 223 | 48 422 | ||
| Creditors | 2 698 | 9 379 | 4 321 | 52 258 | 48 069 | 48 422 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 285 | 106 | 106 | ||
| Net Current Assets Liabilities | 856 | 8 129 | 19 492 | 11 319 | 9 232 | 18 217 |
| Other Creditors | 1 750 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 285 | |||||
| Other Disposals Property Plant Equipment | 896 | |||||
| Property Plant Equipment Gross Cost | 530 | 530 | 1 426 | 530 | 1 711 | |
| Taxation Social Security Payable | 2 879 | 2 667 | 566 | -5 154 | ||
| Total Assets Less Current Liabilities | 1 386 | 8 659 | 19 917 | 12 354 | 9 550 | |
| Trade Creditors Trade Payables | 6 500 | |||||
| Trade Debtors Trade Receivables | 17 508 | 23 813 | 32 947 | 46 388 | ||
| Fixed Assets | 530 | 530 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-05 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy