Salopian Care started in year 2006 as Private Limited Company with registration number 05970684. The Salopian Care company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Penrith at Holmeleigh. Postal code: CA11 7UP.
The company has one director. Ross T., appointed on 9 October 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Wayne L. who worked with the the company until 9 October 2023.
| Office Address | Holmeleigh |
| Office Address2 | William Street |
| Town | Penrith |
| Post code | CA11 7UP |
| Country of origin | United Kingdom |
| Registration Number | 05970684 |
| Date of Incorporation | Wed, 18th Oct 2006 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 09 October 2023
The register of persons with significant control who own or have control over the company includes 3 names. As we found, there is Beacon Home Care Services Limited from Penrith, United Kingdom. This PSC is classified as "a private limited company", 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. The second entity in the persons with significant control register is Amy D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Carol L., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Beacon Home Care Services Limited
Unit 36a Allans Buildings Gilwilly Road, Gilwilly Industrial Estate, Penrith, CA11 9BF, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04585887 |
| Notified on | 9 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amy D.
| Notified on | 6 April 2016 |
| Ceased on | 9 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carol L.
| Notified on | 6 April 2016 |
| Ceased on | 9 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 78 794 | 141 853 | 139 716 | 81 214 |
| Current Assets | 137 678 | 220 611 | 234 006 | 197 324 |
| Debtors | 58 884 | 78 758 | 94 290 | 116 110 |
| Net Assets Liabilities | 42 223 | 93 269 | 68 142 | 77 832 |
| Other Debtors | 48 255 | 60 616 | 34 224 | 28 489 |
| Property Plant Equipment | 12 856 | 10 598 | 10 036 | 8 530 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 706 | 11 887 | 13 598 | 15 104 |
| Average Number Employees During Period | 44 | 40 | 45 | 38 |
| Bank Borrowings Overdrafts | 325 | 112 | 50 282 | 216 |
| Comprehensive Income Expense | 25 952 | 51 046 | 34 873 | 90 490 |
| Corporation Tax Payable | 6 521 | 12 305 | 8 249 | 21 357 |
| Creditors | 105 869 | 136 119 | 174 161 | 126 401 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 652 | |||
| Disposals Property Plant Equipment | 2 924 | |||
| Dividends Paid | 9 200 | 60 000 | 80 800 | |
| Fixed Assets | 12 856 | 10 598 | 10 036 | 8 530 |
| Income Expense Recognised Directly In Equity | -9 200 | -60 000 | -80 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 1 711 | 1 506 | |
| Net Current Assets Liabilities | 31 809 | 84 492 | 59 845 | 70 923 |
| Other Creditors | 51 448 | 52 220 | 56 348 | 59 593 |
| Other Taxation Social Security Payable | 7 889 | 3 359 | 7 454 | |
| Profit Loss | 25 952 | 51 046 | 34 873 | 90 490 |
| Property Plant Equipment Gross Cost | 24 562 | 22 485 | 23 634 | 23 634 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 442 | 1 821 | 1 739 | 1 621 |
| Total Additions Including From Business Combinations Property Plant Equipment | 847 | 1 149 | ||
| Total Assets Less Current Liabilities | 44 665 | 95 090 | 69 881 | 79 453 |
| Trade Creditors Trade Payables | 39 686 | 68 123 | 51 828 | 45 235 |
| Trade Debtors Trade Receivables | 10 629 | 18 142 | 60 066 | 87 621 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 2 Cheshire Street Market Drayton Shropshire TF9 1PJ to Holmeleigh William Street Penrith CA11 7UP on 2023-10-11 filed on: 11th, October 2023 |
address | Free Download (1 page) |
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