Social Care Compliance Solutions started in year 2015 as Private Limited Company with registration number 09385085. The Social Care Compliance Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Usk at Yew Tree Cottage. Postal code: NP15 1QD.
The firm has 2 directors, namely Tracey D., Gareth J.. Of them, Tracey D., Gareth J. have been with the company the longest, being appointed on 12 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Yew Tree Cottage |
| Office Address2 | Goytre |
| Town | Usk |
| Post code | NP15 1QD |
| Country of origin | United Kingdom |
| Registration Number | 09385085 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2015
Position: Director
Appointed: 12 January 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 100 | 100 | 8 949 | 4 597 | 17 718 | 13 241 | 19 200 |
| Net Assets Liabilities | 100 | 100 | 100 | |||||
| Total Inventories | 100 | 100 | 100 | |||||
| Cash Bank On Hand | 7 493 | 2 685 | 16 143 | 7 602 | 14 125 | |||
| Debtors | 100 | 1 456 | 1 912 | 1 575 | 5 639 | 5 075 | ||
| Other Debtors | 100 | 181 | 5 639 | 5 075 | ||||
| Property Plant Equipment | 454 | 966 | 784 | 588 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Stocks Inventory | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Net Current Assets Liabilities | 100 | 100 | 100 | 3 774 | 1 542 | 12 348 | 6 697 | 9 482 |
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 4 228 | 2 508 | 13 132 | 7 285 | 10 487 |
| Amount Specific Advance Or Credit Directors | 100 | 217 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 100 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 473 | 735 | 931 | 1 266 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 175 | 3 055 | 5 370 | 6 544 | 9 718 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 322 | 262 | 196 | 335 | |||
| Other Creditors | 1 000 | 1 007 | 2 911 | 4 185 | ||||
| Other Taxation Social Security Payable | 4 208 | 843 | 271 | 267 | 5 533 | |||
| Property Plant Equipment Gross Cost | 605 | 1 439 | 1 519 | 1 519 | 2 271 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 605 | 834 | 80 | 752 | ||||
| Accrued Income | 1 275 | 1 250 | 1 575 | 5 639 | ||||
| Accrued Liabilities | 750 | 780 | 816 | 870 | ||||
| Corporation Tax Payable | 3 208 | 2 554 | 3 366 | |||||
| Corporation Tax Recoverable | 524 | |||||||
| Trade Debtors Trade Receivables | 138 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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