Founded in 2016, Match Senior Care, classified under reg no. 10134845 is an active company. Currently registered at 19 Albert Road TN40 1DG, Bexhill-on-sea the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Patrick A., Caroline A.. Of them, Patrick A., Caroline A. have been with the company the longest, being appointed on 20 April 2016. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Albert Road |
| Town | Bexhill-on-sea |
| Post code | TN40 1DG |
| Country of origin | United Kingdom |
| Registration Number | 10134845 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 20 April 2016
Position: Director
Appointed: 20 April 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Caroline A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Patrick A. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline A.
| Notified on | 20 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick A.
| Notified on | 20 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 136 | 3 313 | 21 297 | 65 605 | 70 593 | 76 553 | 91 777 |
| Current Assets | 27 446 | 30 354 | 61 206 | 100 267 | 112 008 | 120 028 | 152 172 |
| Debtors | 14 310 | 27 041 | 39 909 | 34 662 | 41 415 | 43 475 | 60 395 |
| Net Assets Liabilities | -49 349 | -40 354 | -2 332 | 22 975 | 31 355 | 51 951 | 14 925 |
| Other Debtors | 429 | 400 | 1 848 | 1 848 | 2 003 | 2 320 | 2 346 |
| Property Plant Equipment | 3 049 | 3 848 | 5 818 | 7 200 | 12 502 | 59 007 | 43 977 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 9 000 | 13 500 | 36 000 | 45 000 | 45 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 925 | 2 106 | 4 088 | 6 795 | 10 458 | 15 106 | 31 244 |
| Average Number Employees During Period | 36 | 41 | 41 | 36 | 41 | ||
| Bank Borrowings Overdrafts | 49 713 | 33 234 | 16 083 | 46 667 | 43 279 | 38 050 | 32 727 |
| Creditors | 49 713 | 33 234 | 16 083 | 46 667 | 43 279 | 69 648 | 59 449 |
| Dividends Paid On Shares | 36 000 | 31 500 | 9 000 | ||||
| Fixed Assets | 43 549 | 39 848 | 37 318 | 16 200 | 12 502 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 22 500 | 9 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 925 | 1 181 | 1 982 | 2 707 | 3 663 | 4 648 | 16 138 |
| Intangible Assets | 40 500 | 36 000 | 31 500 | 9 000 | |||
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
| Net Current Assets Liabilities | -42 606 | -46 246 | -22 463 | 54 810 | 64 507 | 64 714 | 32 001 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 51 380 | 55 963 | 62 037 | 29 506 | 32 630 | 31 598 | 26 722 |
| Other Taxation Social Security Payable | 1 166 | 1 473 | 1 747 | 9 948 | 6 992 | 14 387 | 12 539 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 974 | 5 954 | 9 906 | 13 995 | 22 960 | 74 113 | 75 221 |
| Provisions For Liabilities Balance Sheet Subtotal | 579 | 722 | 1 104 | 1 368 | 2 375 | 2 122 | 1 604 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 974 | 1 980 | 3 952 | 4 089 | 8 965 | 51 153 | 1 108 |
| Total Assets Less Current Liabilities | 943 | -6 398 | 14 855 | 71 010 | 77 009 | 123 721 | 75 978 |
| Trade Creditors Trade Payables | 1 658 | 2 407 | 2 670 | 2 817 | 2 555 | 3 639 | |
| Trade Debtors Trade Receivables | 13 881 | 26 641 | 38 061 | 32 814 | 39 412 | 41 155 | 58 049 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (11 pages) |
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