Oswestry Care started in year 2000 as Private Limited Company with registration number 03940267. The Oswestry Care company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Oswestry at 3 Queens Courtyard. Postal code: SY11 1RB. Since 2000/07/19 Oswestry Care Limited is no longer carrying the name Ivy Management Consultants.
Currently there are 2 directors in the the firm, namely Clare B. and Gary B.. In addition one secretary - Clare B. - is with the company. Currently there is 1 former director listed by the firm - Nigel A., who left the firm on 16 July 2000. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | 3 Queens Courtyard |
Office Address2 | Oswald Road |
Town | Oswestry |
Post code | SY11 1RB |
Country of origin | United Kingdom |
Registration Number | 03940267 |
Date of Incorporation | Mon, 6th Mar 2000 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Gary B. This PSC and has 25-50% shares. Another one in the PSC register is Clare B. This PSC owns 25-50% shares.
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Clare B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ivy Management Consultants | July 19, 2000 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 643 | 26 259 | 71 901 | 64 406 | 6 177 |
Current Assets | 35 055 | 47 084 | 91 720 | 85 783 | 26 401 |
Debtors | 27 412 | 20 825 | 19 819 | 21 377 | 20 224 |
Other Debtors | 21 585 | 9 913 | 11 269 | 10 869 | 12 164 |
Property Plant Equipment | 3 123 | 3 527 | 7 742 | 5 078 | 3 316 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 412 | 12 626 | 16 024 | 18 075 | 21 430 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 862 | 7 613 | 1 039 | 1 593 | |
Average Number Employees During Period | 43 | 37 | 33 | 32 | 30 |
Bank Borrowings Overdrafts | 16 806 | ||||
Corporation Tax Recoverable | 1 567 | 1 567 | 1 567 | ||
Creditors | 91 637 | 93 892 | 103 664 | 108 522 | 134 119 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 755 | 110 378 | 102 727 | 95 793 | 97 360 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 458 | 3 398 | 3 412 | 3 355 | |
Net Current Assets Liabilities | -56 582 | -46 808 | -11 944 | -22 739 | -107 718 |
Other Creditors | 60 508 | 76 203 | 82 866 | 92 882 | 118 010 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 244 | 1 361 | |||
Other Disposals Property Plant Equipment | 244 | 1 652 | |||
Other Taxation Social Security Payable | 5 743 | 10 621 | 8 953 | 8 890 | 10 527 |
Property Plant Equipment Gross Cost | 14 535 | 16 153 | 23 766 | 23 153 | 24 746 |
Total Assets Less Current Liabilities | -53 459 | -43 281 | -4 202 | -17 661 | -104 402 |
Trade Creditors Trade Payables | 8 580 | 7 068 | 11 845 | 6 750 | 5 582 |
Trade Debtors Trade Receivables | 5 827 | 10 912 | 8 550 | 8 941 | 6 493 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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