Solihullhomecare started in year 2013 as Private Limited Company with registration number 08508590. The Solihullhomecare company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Solihull at 1 Wharf House Waterside. Postal code: B90 1UE.
The firm has one director. Leeann A., appointed on 1 January 2015. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Sean A.. There were no ex secretaries.
Office Address | 1 Wharf House Waterside |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 1UE |
Country of origin | United Kingdom |
Registration Number | 08508590 |
Date of Incorporation | Mon, 29th Apr 2013 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Leeann A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leeann A.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | -6 278 | 137 | 2 013 | ||||
Balance Sheet | |||||||
Current Assets | 8 694 | 11 472 | 23 626 | 20 315 | 37 697 | 26 012 | 62 113 |
Net Assets Liabilities | 2 013 | 347 | 44 942 | 55 945 | 73 730 | ||
Cash Bank In Hand | 8 694 | 10 839 | 9 104 | ||||
Debtors | 633 | 14 522 | |||||
Net Assets Liabilities Including Pension Asset Liability | -6 278 | 137 | |||||
Tangible Fixed Assets | 308 | 231 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -6 378 | 37 | 1 913 | ||||
Shareholder Funds | -6 278 | 137 | 2 013 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 5 150 | 1 000 | ||||
Average Number Employees During Period | 22 | 23 | 18 | ||||
Creditors | 21 844 | 20 141 | 54 621 | 36 619 | 71 669 | ||
Fixed Assets | 231 | 173 | 208 240 | 209 576 | 217 468 | ||
Net Current Assets Liabilities | 6 783 | -171 | 1 782 | 174 | -16 924 | -10 607 | -9 337 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 219 | ||||||
Total Assets Less Current Liabilities | 6 783 | 137 | 2 013 | 347 | 191 316 | 198 969 | 208 131 |
Creditors Due After One Year | 13 061 | ||||||
Creditors Due Within One Year | 1 911 | 11 643 | 21 844 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 410 | ||||||
Tangible Fixed Assets Cost Or Valuation | 410 | ||||||
Tangible Fixed Assets Depreciation | 102 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 102 | ||||||
Advances Credits Directors | 856 | 5 833 | |||||
Advances Credits Made In Period Directors | 100 | ||||||
Advances Credits Repaid In Period Directors | 956 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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