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Sharob Care Homes Ltd BODMIN

Sharob Care Homes started in year 2004 as Private Limited Company with registration number 05315709. The Sharob Care Homes company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bodmin at Unit 2 - Arco2 House Boundary Road. Postal code: PL31 2RX. Since 2005-02-15 Sharob Care Homes Ltd is no longer carrying the name Plantstamp.

At the moment there are 2 directors in the the company, namely David S. and Sharon S.. In addition one secretary - Robert H. - is with the firm. As of 5 May 2024, there was 1 ex secretary - Scott M.. There were no ex directors.

Sharob Care Homes Ltd Address / Contact

Office Address Unit 2 - Arco2 House Boundary Road
Office Address2 Dunmere
Town Bodmin
Post code PL31 2RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05315709
Date of Incorporation Fri, 17th Dec 2004
Industry Other human health activities
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (126 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

David S.

Position: Director

Appointed: 05 January 2016

Robert H.

Position: Secretary

Appointed: 25 February 2005

Sharon S.

Position: Director

Appointed: 07 February 2005

Scott M.

Position: Secretary

Appointed: 07 February 2005

Resigned: 25 February 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 December 2004

Resigned: 07 February 2005

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 17 December 2004

Resigned: 07 February 2005

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Sharon S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.

Sharon S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

David S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Plantstamp February 15, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth55 54273 413234 202380 700803 210        
Balance Sheet
Cash Bank On Hand     267 938412 907372 903306 658456 618992 644881 0401 478 031
Current Assets86 177138 590253 741278 408735 4381 135 8871 309 7571 252 4251 300 7831 463 8992 183 8491 931 0192 129 622
Debtors65 22378 469129 625130 819299 069867 949896 850879 522994 1251 007 2811 191 2051 049 979651 591
Net Assets Liabilities     1 013 4821 247 2011 360 6681 342 2571 493 1861 944 2741 960 0162 163 900
Other Debtors     506 519539 945540 005590 390786 857987 666756 850550 440
Property Plant Equipment     1 305 4021 298 0491 309 7501 298 5711 280 6741 268 6551 262 1731 278 177
Cash Bank In Hand20 95460 121124 116147 589436 369        
Intangible Fixed Assets54 00040 50027 00013 500         
Net Assets Liabilities Including Pension Asset Liability55 54273 413234 202380 700803 210        
Tangible Fixed Assets1 207 3051 228 8181 249 5371 303 1411 306 068        
Reserves/Capital
Called Up Share Capital11111        
Profit Loss Account Reserve55 54173 412234 201380 699803 209        
Shareholder Funds55 54273 413234 202380 700803 210        
Other
Accumulated Amortisation Impairment Intangible Assets     135 000135 000135 000135 000135 000135 000135 000 
Accumulated Depreciation Impairment Property Plant Equipment     256 887285 340317 278344 865206 596223 026203 470219 699
Average Number Employees During Period      37547678726159
Bank Borrowings Overdrafts     1 174 3861 132 2781 088 3871 003 292958 2751 144 999841 788786 483
Corporation Tax Payable         37 886107 39962 164107 737
Creditors     1 174 3861 132 2781 190 0171 003 292958 2751 144 999841 788786 483
Increase From Depreciation Charge For Year Property Plant Equipment      28 45331 93827 58720 93516 43013 92016 229
Intangible Assets Gross Cost     135 000135 000135 000135 000135 000135 000135 000 
Net Current Assets Liabilities-118 426-86 79766 450151 214590 840893 997-42 14262 4081 057 3831 178 2721 826 5141 545 0321 681 105
Other Creditors     134 891107 74622 737153 085158 442157 402234 532146 420
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           33 476 
Other Disposals Property Plant Equipment           35 500 
Other Taxation Social Security Payable     85 40084 03074 96642 22159 49715 15310 42311 374
Property Plant Equipment Gross Cost     1 562 2891 583 3891 627 0281 643 4361 487 2701 491 6811 465 6431 497 876
Provisions For Liabilities Balance Sheet Subtotal     11 5318 70611 49010 4057 4855 8965 4018 899
Total Additions Including From Business Combinations Property Plant Equipment      21 10043 63916 4087 8994 4119 46232 233
Total Assets Less Current Liabilities1 142 8791 182 5211 342 9871 467 8551 896 9082 199 3992 388 1851 372 1582 355 9542 458 9463 095 1692 807 2052 959 282
Trade Creditors Trade Payables     21 59927 8453 9278 61430 38926 17925 656127 681
Trade Debtors Trade Receivables     361 430356 905339 517403 735220 424203 539293 129101 151
Bank Borrowings     1 174 3861 132 2781 088 3871 042 772995 574   
Creditors Due After One Year1 087 3371 109 1081 108 7851 087 1551 082 661        
Creditors Due Within One Year204 603225 387187 291127 194144 598        
Fixed Assets1 261 3051 269 3181 276 5371 316 6411 306 0681 305 4021 298 0491 309 7501 298 5711 280 674   
Intangible Fixed Assets Aggregate Amortisation Impairment81 00094 500108 000121 500135 000        
Intangible Fixed Assets Amortisation Charged In Period 13 50013 50013 50013 500        
Intangible Fixed Assets Cost Or Valuation135 000135 000135 000135 000135 000        
Number Shares Allotted 1111        
Par Value Share 1111        
Secured Debts1 109 1081 109 1081 108 7851 087 1551 082 661        
Share Capital Allotted Called Up Paid11111        
Tangible Fixed Assets Additions 39 79140 00575 75941 091        
Tangible Fixed Assets Cost Or Valuation1 329 7781 369 5691 409 5741 485 3331 526 424        
Tangible Fixed Assets Depreciation122 473140 751160 037182 192220 356        
Tangible Fixed Assets Depreciation Charged In Period 18 27819 28622 15538 164        
Disposals Decrease In Depreciation Impairment Property Plant Equipment         159 204   
Disposals Property Plant Equipment         164 065   
Provisions For Liabilities Charges    11 037        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 6th, December 2023 		Free Download (10 pages)

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