BizStats
You are here: bizstats.co.uk > a-z index > S list > S list

S & S Care Limited HUDDERSFIELD

S & S Care started in year 2007 as Private Limited Company with registration number 06414983. The S & S Care company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Huddersfield at 210 Halifax Old Road. Postal code: HD2 2SQ.

Currently there are 2 directors in the the company, namely Suhaib M. and Sabrina M.. In addition one secretary - Suhaib M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

S & S Care Limited Address / Contact

Office Address 210 Halifax Old Road
Town Huddersfield
Post code HD2 2SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06414983
Date of Incorporation Thu, 1st Nov 2007
Industry Dental practice activities
End of financial Year 30th November
Company age 17 years old
Account next due date Sat, 31st Aug 2024 (123 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Suhaib M.

Position: Secretary

Appointed: 01 November 2007

Suhaib M.

Position: Director

Appointed: 01 November 2007

Sabrina M.

Position: Director

Appointed: 01 November 2007

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Suhaib M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sabrina M. This PSC owns 25-50% shares and has 25-50% voting rights.

Suhaib M.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sabrina M.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth150 717225 771296 247315 531364 747291 491      
Balance Sheet
Cash Bank On Hand     437 821375 156492 963417 236382 064672 422329 461
Current Assets169 829246 173402 473458 881537 353444 812403 651499 443452 843401 615709 173365 835
Debtors37 996   304 21 542 28 398 706 
Net Assets Liabilities     291 491219 342277 517282 048299 679639 336569 048
Property Plant Equipment     150 660186 329190 642191 962216 120266 634447 036
Total Inventories     6 9916 9536 4807 20919 55136 04536 374
Cash Bank In Hand128 833243 173399 473455 881532 459437 821      
Intangible Fixed Assets525 887459 459393 031326 603260 175193 747      
Net Assets Liabilities Including Pension Asset Liability150 717225 771296 247315 531364 747291 491      
Stocks Inventory3 0003 0003 0003 0004 5906 991      
Tangible Fixed Assets162 924169 054158 723165 416153 061150 660      
Reserves/Capital
Called Up Share Capital202020202020      
Profit Loss Account Reserve150 697225 751296 227315 511364 727291 471      
Shareholder Funds150 717225 771296 247315 531364 747291 491      
Other
Version Production Software        2 0202 021  
Accumulated Amortisation Impairment Intangible Assets     470 532536 960603 388664 279664 279664 279664 279
Accumulated Depreciation Impairment Property Plant Equipment     129 991148 640168 577195 601239 291279 835316 894
Additions Other Than Through Business Combinations Property Plant Equipment        28 34467 84891 058217 461
Average Number Employees During Period      212222262633
Creditors     443 861395 282344 87661 26354 328133 943102 495
Fixed Assets688 811628 513551 754492 019413 236344 407313 648251 533191 962   
Increase From Amortisation Charge For Year Intangible Assets      66 42866 42860 891   
Increase From Depreciation Charge For Year Property Plant Equipment      18 64919 93727 02443 69040 54437 059
Intangible Assets     193 747127 31960 891    
Intangible Assets Gross Cost     664 279664 279664 279664 279664 279664 279664 279
Net Current Assets Liabilities120 167221 139322 931359 695447 883397 772338 242407 082391 580347 287575 230263 340
Property Plant Equipment Gross Cost     280 651334 969359 219387 563455 411546 469763 930
Taxation Including Deferred Taxation Balance Sheet Subtotal       36 2228 92313 51313 51313 513
Total Assets Less Current Liabilities808 978849 652874 685851 714861 119742 179651 890658 615583 542563 407841 864710 376
Bank Borrowings    490 677443 861      
Corporation Tax Due Within One Year    33 67944 095      
Creditors Due After One Year658 261617 751575 716532 100490 677443 861      
Creditors Due Within One Year49 66225 03479 54299 18689 47047 040      
Deferred Tax Liability    5 6956 827      
Intangible Fixed Assets Aggregate Amortisation Impairment138 392204 820271 248337 676404 104470 532      
Intangible Fixed Assets Amortisation Charged In Period 66 42866 42866 42866 42866 428      
Intangible Fixed Assets Cost Or Valuation664 279664 279664 279664 279664 279       
Number Shares Allotted 2020202020      
Par Value Share 11111      
Profit Loss For Period     172 847      
Provisions Additional Amounts Provided     1 132      
Provisions For Liabilities Balance Sheet Subtotal     6 82737 26636 222    
Provisions For Liabilities Charges 6 1302 7224 0835 6956 827      
Share Capital Allotted Called Up Paid202020202020      
Stocks Raw Materials Consumables    4 5906 991      
Tangible Fixed Assets Additions 24 06610 14036 21910 0037 546      
Tangible Fixed Assets Cost Or Valuation192 677216 743226 883263 102273 105280 651      
Tangible Fixed Assets Depreciation29 75347 68968 16097 686120 044129 991      
Tangible Fixed Assets Depreciation Charged In Period 17 93620 47129 52622 3589 947      
Total Additions Including From Business Combinations Property Plant Equipment      54 31824 250    
Total Dividend Payment     246 103      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Wednesday 1st November 2023
filed on: 15th, November 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.