Founded in 2014, Sam Care Agency, classified under reg no. 09034213 is an active company. Currently registered at 17 Mountain View BD18 1AH, Shipley the company has been in the business for 10 years. Its financial year was closed on Tue, 28th May and its latest financial statement was filed on 2022-05-28.
There is a single director in the company at the moment - Samuel R., appointed on 12 May 2014. In addition, a secretary was appointed - Samuel R., appointed on 12 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Mountain View |
Town | Shipley |
Post code | BD18 1AH |
Country of origin | United Kingdom |
Registration Number | 09034213 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Other human health activities |
End of financial Year | 28th May |
Company age | 10 years old |
Account next due date | Wed, 28th Feb 2024 (61 days after) |
Account last made up date | Sat, 28th May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Samuel R. The abovementioned PSC and has 75,01-100% shares.
Samuel R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-30 | 2016-05-30 | 2017-05-29 | 2018-05-28 | 2019-05-28 | 2020-05-28 | 2021-05-28 | 2022-05-28 | 2023-05-28 |
Net Worth | 10 582 | 6 328 | 2 380 | ||||||
Balance Sheet | |||||||||
Current Assets | 15 477 | 10 063 | 8 219 | 8 721 | 5 177 | 7 764 | 3 067 | 6 226 | 15 615 |
Net Assets Liabilities | 2 380 | 2 197 | 3 597 | 2 028 | 1 326 | 5 116 | 13 580 | ||
Cash Bank In Hand | 13 695 | 1 304 | |||||||
Debtors | 1 782 | 8 759 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 582 | 6 328 | 2 380 | ||||||
Tangible Fixed Assets | 536 | 952 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 581 | 6 327 | |||||||
Shareholder Funds | 10 582 | 6 328 | 2 380 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 1 032 | 930 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 6 398 | 5 999 | 650 | 5 736 | 1 741 | 1 110 | 2 035 | ||
Fixed Assets | 536 | 952 | 1 039 | 507 | 1 | ||||
Net Current Assets Liabilities | 10 046 | 5 376 | 1 821 | 2 722 | 4 527 | 2 028 | 1 326 | 5 116 | 13 580 |
Total Assets Less Current Liabilities | 10 582 | 6 328 | 2 860 | 3 229 | 4 528 | 2 028 | 1 326 | 5 116 | 13 580 |
Accruals Deferred Income | 480 | 480 | |||||||
Creditors Due Within One Year | 5 431 | 4 687 | 6 398 | ||||||
Tangible Fixed Assets Additions | 715 | 793 | |||||||
Tangible Fixed Assets Cost Or Valuation | 715 | 1 508 | |||||||
Tangible Fixed Assets Depreciation | 179 | 556 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 179 | 377 | |||||||
Amount Specific Advance Or Credit Directors | 1 782 | 8 759 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-12 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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