Silver Service Carers Ltd in Sutton On Trent NEWARK

Silver Service Carers Ltd NEWARK

Silver Service Carers started in year 2010 as Private Limited Company with registration number 07383188. The Silver Service Carers company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Newark at Grove House 30 Old Great North Road. Postal code: NG23 6QJ.

The firm has 2 directors, namely John G., Shauna L.. Of them, John G., Shauna L. have been with the company the longest, being appointed on 21 September 2010. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Silver Service Carers Ltd Address / Contact

Office Address	Grove House 30 Old Great North Road
Office Address2	Sutton On Trent
Town	Newark
Post code	NG23 6QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07383188
Date of Incorporation	Tue, 21st Sep 2010
Industry	Other service activities not elsewhere classified
End of financial Year	31st December
Company age	14 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated	Thu, 21st Sep 2023

Company staff

John G.

Position: Director

Appointed: 21 September 2010

Shauna L.

Position: Director

Appointed: 21 September 2010

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is John G. The abovementioned PSC and has 75,01-100% shares.

John G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	52 316	11 215	6 490	14 252	14 869	34 009	4 725	7 630
Current Assets	69 692	33 685	28 219	33 197	33 042	50 317	20 080	24 791
Debtors	17 376	22 470	21 729	18 945	18 173	16 308	15 355	17 161
Net Assets Liabilities	49 646	95 261	130 871	136 459	165 922	186 088	215 455	249 059
Other Debtors	1 786	123	137	375	153	98	120	80
Property Plant Equipment	1 221	310 363	322 523	321 045	323 667	355 702	351 915	349 075

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 354	2 129	4 482	7 510	9 881	14 932	18 719	21 559
Average Number Employees During Period				13	14	9	9	8
Bank Borrowings Overdrafts		10 791	10 791	10 791	10 791	50 000
Corporation Tax Payable	13 633	11 977	6 160	4 465	7 586	6 895	8 781	9 440
Creditors	21 023	182 965	171 955	161 260	150 194	187 799	154 381	122 648
Increase From Depreciation Charge For Year Property Plant Equipment		775	2 354	3 028	2 371	5 051	3 787	2 840
Net Current Assets Liabilities	48 669	-33 171	-23 324	-19 985	-3 712	21 064	-134 301	-97 857
Number Shares Issued Fully Paid			2 000
Other Creditors	21 023	66 856	32 880	37 926	18 377	11 567	145 600	113 208
Other Remaining Borrowings		182 965	171 955	161 260	150 194	137 799
Other Taxation Social Security Payable	3 354	3 883	1 712
Par Value Share			1
Property Plant Equipment Gross Cost	2 575	312 492	327 005	328 555	333 548	370 634	370 634
Provisions For Liabilities Balance Sheet Subtotal	244	-1 034	-3 627	3 341	3 839	2 879	2 159	2 159
Taxation Including Deferred Taxation Balance Sheet Subtotal	244
Total Additions Including From Business Combinations Property Plant Equipment		309 917	14 514	1 550	4 993	37 086
Total Assets Less Current Liabilities	49 890	277 192	299 199	301 060	319 955	376 766	217 614	251 218
Trade Debtors Trade Receivables	15 590	22 347	21 592	18 570	18 020	16 210	15 235	17 081

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 21st September 2023 filed on: 28th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 21st September 2023 filed on: 28th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 21st, August 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 21st September 2022 filed on: 26th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 21st, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 21st September 2021 filed on: 26th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 27th, September 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 21st September 2020 filed on: 20th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 31st, July 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 21st September 2019 filed on: 7th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 18th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 21st September 2018 filed on: 29th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 25th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 21st September 2017 filed on: 5th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 2nd, August 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 21st September 2016 filed on: 23rd, September 2016	confirmation statement	Free Download (5 pages)
MR01	Registration of charge 073831880002, created on 3rd June 2016 filed on: 18th, June 2016	mortgage	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 13th, April 2016	accounts	Free Download (4 pages)
MR01	Registration of charge 073831880001, created on 29th December 2015 filed on: 6th, January 2016	mortgage	Free Download (18 pages)
AR01	Annual return with complete list of members, drawn up to 21st September 2015 filed on: 5th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 27th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st September 2014 filed on: 27th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 14th, March 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st September 2013 filed on: 2nd, October 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2nd October 2013: 2000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 21st, March 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st September 2012 filed on: 12th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 11th, May 2012	accounts	Free Download (3 pages)
AA01	Extension of accounting period to 31st December 2011 from 30th September 2011 filed on: 4th, May 2012	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 21st September 2011 filed on: 22nd, September 2011	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 21st, September 2010	incorporation
MODEL ARTICLES	Model articles adopted	incorporation

Silver Service Carers Ltd NEWARK

Silver Service Carers Ltd Address / Contact

Company Information / Profile

Company staff

John G.

Shauna L.

People with significant control

Annual reports financial information

Company filings

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