Social Care Initiatives started in year 2013 as Private Limited Company with registration number 08573391. The Social Care Initiatives company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wickford at Office 12B Fanton Hall. Postal code: SS12 9JF.
The firm has one director. Julie C., appointed on 18 June 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 12B Fanton Hall |
Office Address2 | Off Arterial Road |
Town | Wickford |
Post code | SS12 9JF |
Country of origin | United Kingdom |
Registration Number | 08573391 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Julie C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Julie C. This PSC owns 75,01-100% shares.
Julie C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie C.
Notified on | 6 April 2017 |
Ceased on | 21 June 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 8 845 | 3 155 | 3 205 | 12 515 | |||||
Balance Sheet | |||||||||
Current Assets | 16 669 | 9 678 | 18 345 | 20 695 | 28 312 | 17 109 | 12 922 | 6 491 | 23 156 |
Net Assets Liabilities | 12 515 | 19 971 | 10 232 | 7 399 | 95 | 13 152 | |||
Cash Bank In Hand | 8 506 | 5 778 | 6 270 | ||||||
Debtors | 8 163 | 3 900 | 12 075 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 845 | 3 155 | 3 205 | 12 515 | |||||
Tangible Fixed Assets | 699 | 524 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 8 769 | 3 055 | 3 105 | ||||||
Shareholder Funds | 8 845 | 3 155 | 3 205 | 12 515 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 660 | 660 | 660 | 1 417 | 757 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 7 973 | 7 976 | 6 438 | 5 479 | 5 441 | 9 977 | |||
Fixed Assets | 699 | 524 | 393 | 295 | 221 | 616 | 462 | 347 | |
Net Current Assets Liabilities | 9 345 | 3 056 | 3 281 | 12 722 | 20 336 | 10 671 | 7 443 | 1 050 | 13 562 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 383 | ||||||||
Total Assets Less Current Liabilities | 9 345 | 3 755 | 3 805 | 13 115 | 20 631 | 10 892 | 8 059 | 1 512 | 13 909 |
Accruals Deferred Income | 500 | 600 | 600 | 600 | |||||
Creditors Due Within One Year | 7 324 | 6 622 | 15 064 | 7 973 | |||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 500 | 600 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 932 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 932 | 932 | |||||||
Tangible Fixed Assets Depreciation | 233 | 408 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 233 | 175 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023/07/13 filed on: 14th, July 2023 |
persons with significant control | Free Download (2 pages) |
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