Southern County Care Ltd is a private limited company registered at First Floor, West Barn, North Frith Farm, Ashes Lane, Hadlow, Tonbridge TN11 9QU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 3 directors and 1 secretary.
Director David H., appointed on 08 September 2017. Director Neil H., appointed on 08 September 2017. Director Suzanne L., appointed on 08 September 2017.
As far as secretaries are concerned, we can mention: David H., appointed on 08 September 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-09-07 and the due date for the next filing is 2024-09-21. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | First Floor |
| Office Address2 | West Barn, North Frith Farm, Ashes Lane, Hadlow |
| Town | Tonbridge |
| Post code | TN11 9QU |
| Country of origin | United Kingdom |
| Registration Number | 10953749 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 September 2017
Position: Director
Appointed: 08 September 2017
Position: Director
Appointed: 08 September 2017
Position: Secretary
Appointed: 08 September 2017
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Neil H. This PSC has significiant influence or control over the company,.
David H.
| Notified on | 8 September 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Neil H.
| Notified on | 8 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 645 | 28 539 | 55 613 | 35 024 | 31 848 |
| Current Assets | 130 284 | 148 072 | 204 019 | 139 241 | 141 453 |
| Debtors | 98 634 | 100 723 | 119 856 | 75 167 | 88 605 |
| Total Inventories | 19 005 | 18 810 | 28 550 | 29 050 | 21 000 |
| Net Assets Liabilities | 2 695 | 13 027 | 13 280 | 3 528 | |
| Other Debtors | 6 713 | ||||
| Property Plant Equipment | 3 985 | 3 420 | |||
| Other | |||||
| Average Number Employees During Period | 16 | 16 | 13 | 13 | 13 |
| Creditors | 128 690 | 145 377 | 40 000 | 40 000 | 34 747 |
| Net Current Assets Liabilities | 1 594 | 2 695 | 53 027 | 49 295 | 34 855 |
| Other Creditors | 569 | 7 170 | 6 575 | 6 875 | 6 000 |
| Other Taxation Social Security Payable | 32 238 | 46 100 | 77 702 | 34 570 | 43 578 |
| Total Assets Less Current Liabilities | 1 594 | 2 695 | 53 027 | 53 280 | 38 275 |
| Trade Creditors Trade Payables | 46 597 | 56 875 | 54 553 | 39 863 | 57 020 |
| Trade Debtors Trade Receivables | 98 634 | 100 723 | 119 856 | 75 167 | 81 892 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 328 | 2 911 | |||
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 34 747 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 328 | 1 583 | |||
| Property Plant Equipment Gross Cost | 5 313 | 6 331 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 313 | 1 018 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th September 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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