S5 Care Ltd is a private limited company situated at Unit 2 Forest Business Park, Oswin Road, Leicester LE3 1HR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-23, this 4-year-old company is run by 3 directors.
Director Sagar R., appointed on 01 July 2023. Director Shyamal R., appointed on 23 September 2019. Director Sailesh R., appointed on 23 September 2019.
The company is officially classified as "residential care activities for the elderly and disabled" (SIC code: 87300).
The latest confirmation statement was sent on 2023-09-22 and the date for the next filing is 2024-10-06. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Unit 2 Forest Business Park |
| Office Address2 | Oswin Road |
| Town | Leicester |
| Post code | LE3 1HR |
| Country of origin | United Kingdom |
| Registration Number | 12223131 |
| Date of Incorporation | Mon, 23rd Sep 2019 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 01 July 2023
Position: Director
Appointed: 23 September 2019
Position: Director
Appointed: 23 September 2019
The list of PSCs who own or control the company consists of 1 name. As we found, there is Charnwood Group Holdings Ltd from Leicester, England. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charnwood Group Holdings Ltd
Unit 2 Forest Business Park, Oswin Road, Leicester, LE3 1HR, England
| Legal authority | Companies Act |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10342905 |
| Notified on | 23 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 210 863 | 177 411 | 288 474 |
| Current Assets | 310 498 | 529 628 | 570 095 |
| Debtors | 99 635 | 352 217 | 281 621 |
| Other Debtors | 7 350 | ||
| Property Plant Equipment | 24 444 | 94 151 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 111 | 28 121 | |
| Amounts Owed By Group Undertakings | 320 100 | 280 100 | |
| Amounts Owed To Group Undertakings | 41 795 | ||
| Average Number Employees During Period | 40 | 58 | 62 |
| Creditors | 119 334 | 210 728 | 137 606 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 111 | 22 010 | |
| Net Current Assets Liabilities | 191 164 | 318 900 | 432 489 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 12 667 | 29 633 | 5 803 |
| Other Taxation Social Security Payable | 57 364 | 124 715 | 61 469 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 30 555 | 122 272 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 555 | 91 717 | |
| Total Assets Less Current Liabilities | 191 164 | 343 344 | 526 640 |
| Trade Creditors Trade Payables | 7 508 | 56 380 | 70 334 |
| Trade Debtors Trade Receivables | 92 285 | 32 117 | 1 521 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to Wednesday 31st May 2023 filed on: 2nd, March 2024 |
accounts | Free Download (11 pages) |
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