Respectful Care started in year 2012 as Private Limited Company with registration number 08101439. The Respectful Care company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Birmingham at 59-61 Charlotte Street. Postal code: B3 1PX.
The company has one director. Karen N., appointed on 12 June 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 59-61 Charlotte Street |
Office Address2 | St Pauls Square |
Town | Birmingham |
Post code | B3 1PX |
Country of origin | United Kingdom |
Registration Number | 08101439 |
Date of Incorporation | Tue, 12th Jun 2012 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Mon, 31st Mar 2025 (320 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Karen N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -3 008 | -2 918 | 2 985 | 19 078 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 279 | 7 140 | 1 203 | 35 396 | |||||||
Cash Bank On Hand | 35 396 | 38 951 | 2 028 | 10 930 | 21 890 | 76 087 | 62 109 | 1 249 | |||
Current Assets | 944 | 9 516 | 52 946 | 74 510 | 80 138 | 80 629 | 83 069 | 96 258 | 120 628 | 116 221 | 1 911 |
Debtors | 665 | 2 376 | 51 743 | 39 114 | 41 187 | 78 601 | 72 139 | 74 368 | 44 541 | 54 112 | 662 |
Net Assets Liabilities | 53 780 | 56 083 | 55 348 | 705 | |||||||
Other Debtors | 2 502 | 3 154 | 5 911 | 5 948 | 17 620 | ||||||
Property Plant Equipment | 1 077 | 752 | 979 | 396 | 102 | 448 | 399 | ||||
Tangible Fixed Assets | 168 | 267 | 679 | 1 077 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 108 | -3 018 | 2 885 | 18 978 | |||||||
Shareholder Funds | -3 008 | -2 918 | 2 985 | 19 078 | |||||||
Other | |||||||||||
Accrued Liabilities | 37 190 | 25 009 | 25 684 | 27 168 | 33 748 | 33 675 | 39 795 | 1 206 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 588 | 1 131 | 1 710 | 2 293 | 2 587 | 2 730 | 2 943 | 3 342 | |||
Average Number Employees During Period | 35 | 35 | 36 | 33 | 29 | 27 | 23 | ||||
Bank Borrowings Overdrafts | 4 440 | 4 440 | |||||||||
Corporation Tax Payable | 12 449 | 7 637 | 2 418 | 963 | 2 964 | 1 381 | 662 | ||||
Corporation Tax Recoverable | 662 | ||||||||||
Creditors | 56 509 | 37 807 | 38 241 | 38 077 | 42 580 | 15 560 | 12 227 | 1 206 | |||
Creditors Due Within One Year | 4 120 | 12 701 | 50 640 | 56 509 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 579 | 583 | 294 | 143 | 213 | 399 | ||||
Loans From Directors | 1 690 | ||||||||||
Net Current Assets Liabilities | -3 176 | -3 185 | 2 306 | 18 001 | 42 331 | 42 388 | 44 992 | 53 678 | 71 195 | 67 176 | 705 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 292 | 961 | 3 080 | 126 | |||||||
Other Taxation Social Security Payable | 4 926 | 2 745 | 6 626 | 4 262 | 2 581 | 4 147 | 1 292 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 32 982 | 37 463 | 38 769 | 6 227 | 7 105 | 9 123 | 10 415 | ||||
Property Plant Equipment Gross Cost | 1 665 | 1 883 | 2 689 | 2 689 | 2 689 | 3 178 | 3 342 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 212 | 177 | 636 | 640 | |||||||
Tangible Fixed Assets Cost Or Valuation | 212 | 389 | 1 025 | 1 665 | |||||||
Tangible Fixed Assets Depreciation | 44 | 122 | 346 | 588 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 | 78 | 224 | 242 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 218 | 806 | 489 | 164 | |||||||
Total Assets Less Current Liabilities | -3 008 | -2 918 | 2 985 | 19 078 | 43 083 | 43 367 | 45 388 | 53 780 | 71 643 | 67 575 | 705 |
Trade Creditors Trade Payables | 1 789 | 2 416 | 3 221 | 3 033 | 2 602 | 2 164 | 2 244 | ||||
Trade Debtors Trade Receivables | 6 132 | 3 724 | 37 330 | 62 758 | 61 352 | 29 470 | 26 077 |
Type | Category | Free download | |
---|---|---|---|
DS01 |
Application to strike the company off the register filed on: 12th, January 2024 |
dissolution | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy