Southover Community Care started in year 2010 as Private Limited Company with registration number 07385432. The Southover Community Care company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Lewes at 1 Cockshut Road. Postal code: BN7 1JH.
The firm has 2 directors, namely Ron H., Janette W.. Of them, Janette W. has been with the company the longest, being appointed on 23 September 2010 and Ron H. has been with the company for the least time - from 11 October 2011. As of 6 May 2024, there was 1 ex director - Stephen D.. There were no ex secretaries.
Office Address | 1 Cockshut Road |
Town | Lewes |
Post code | BN7 1JH |
Country of origin | United Kingdom |
Registration Number | 07385432 |
Date of Incorporation | Thu, 23rd Sep 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Chichester Board Of Finance from Hove, England. The abovementioned PSC is categorised as "a limited by guarantee without share capital" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Chichester Board Of Finance
211 New Church Road, Hove, BN3 4ED, England
Legal authority | Companies Act |
Legal form | Limited By Guarantee Without Share Capital |
Country registered | England |
Place registered | England |
Registration number | 00133558 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-10-31 |
Net Worth | 1 | 6 221 | 11 712 | 17 833 | 14 581 | 15 942 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 1 | 12 979 | 13 054 | 18 617 | 14 206 | 16 264 | 14 371 | 16 015 | 17 312 | 30 340 | 47 305 | 30 030 | 10 761 |
Net Assets Liabilities | 15 942 | 14 481 | 15 534 | ||||||||||
Cash Bank In Hand | 12 671 | 10 097 | 16 420 | 13 322 | 16 056 | ||||||||
Debtors | 1 | 308 | 2 957 | 2 197 | 884 | 208 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 6 221 | 11 712 | 17 833 | 14 581 | 15 942 | |||||||
Tangible Fixed Assets | 0 | 334 | 519 | 1 243 | 904 | 699 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 220 | 11 711 | 17 832 | 14 580 | 15 941 | ||||||||
Shareholder Funds | 1 | 6 221 | 11 712 | 17 833 | 14 581 | 15 942 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 611 | 621 | 620 | ||||||||||
Average Number Employees During Period | 9 | 10 | 12 | 13 | 19 | 14 | 11 | ||||||
Creditors | 409 | 896 | 1 311 | 3 240 | 4 355 | 613 | 660 | ||||||
Fixed Assets | 0 | 334 | 519 | 1 243 | 905 | 699 | 537 | 415 | 2 584 | 2 063 | 2 466 | 2 277 | 1 724 |
Net Current Assets Liabilities | 1 | 5 887 | 11 193 | 16 590 | 13 676 | 15 243 | 14 565 | 15 119 | 16 001 | 27 100 | 42 950 | 29 417 | 10 101 |
Pension Costs Defined Contribution Plan | 241 | 480 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 207 | 194 | 194 | ||||||||||
Total Assets Less Current Liabilities | 1 | 6 221 | 11 712 | 17 833 | 14 581 | 15 942 | 15 102 | 15 534 | 18 585 | 29 163 | 45 416 | 31 694 | 11 825 |
Creditors Due Within One Year Total Current Liabilities | 7 092 | ||||||||||||
Tangible Fixed Assets Additions | 499 | 440 | 1 194 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 499 | 939 | 2 133 | 2 133 | 2 133 | |||||||
Tangible Fixed Assets Depreciation | 0 | 165 | 420 | 890 | 1 228 | 1 434 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 165 | ||||||||||||
Creditors Due Within One Year | 7 092 | 1 861 | 2 027 | 530 | 1 021 | ||||||||
Number Shares Allotted | 1 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 255 | 470 | 338 | 206 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 23rd Sep 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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