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Specialist Care Team Limited MORECAMBE

Specialist Care Team started in year 2010 as Private Limited Company with registration number 07250929. The Specialist Care Team company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Morecambe at 28 Northumberland Street. Postal code: LA4 4AY.

Currently there are 2 directors in the the firm, namely Anthony M. and Julie M.. In addition one secretary - Julie M. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Specialist Care Team Limited Address / Contact

Office Address 28 Northumberland Street
Town Morecambe
Post code LA4 4AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07250929
Date of Incorporation Wed, 12th May 2010
Industry Social work activities without accommodation for the elderly and disabled
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (51 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Anthony M.

Position: Director

Appointed: 20 March 2019

Julie M.

Position: Secretary

Appointed: 12 May 2010

Julie M.

Position: Director

Appointed: 12 May 2010

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Anthony M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie M. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony M.

Notified on 30 May 2021
Nature of control: 25-50% voting rights
25-50% shares

Julie M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6 9162 811104 27291 102180 066175 532       
Balance Sheet
Cash Bank In Hand3 47428 536116 82056 349137 649164 856       
Cash Bank On Hand     164 856117 01534 64838 76963 184399 988692 927130 641
Current Assets16 28052 538226 104113 269275 075242 296267 605301 456387 632299 678555 201724 741288 079
Debtors11 95622 902108 18455 820136 32676 340149 490265 708347 763235 394154 11330 714156 338
Net Assets Liabilities         244 209342 796498 595182 081
Other Debtors     19 26275 440170 004172 216151 82731 32530 71420 147
Property Plant Equipment     24 79220 92723 04024 51320 80219 38656 898 
Stocks Inventory8501 1001 1001 1001 1001 100       
Tangible Fixed Assets1 6673 28419 71820 12223 54024 792       
Total Inventories     1 1001 1001 1001 1001 1001 1001 1001 100
Net Assets Liabilities Including Pension Asset Liability6 9162 811104 272          
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve6 9152 810104 27191 101180 065175 531       
Shareholder Funds6 9162 811104 27291 102180 066175 532       
Other
Accumulated Depreciation Impairment Property Plant Equipment     21 13627 15232 65539 69845 97751 01660 53242 174
Average Number Employees During Period      4747708090105118
Bank Borrowings Overdrafts          46 45136 20326 618
Creditors     91 556101 414127 644140 36876 27146 45136 20378 032
Creditors Due Within One Year11 03153 011141 55042 289118 54991 556       
Dividends Paid      90 500      
Increase From Depreciation Charge For Year Property Plant Equipment      6 0165 5037 0436 2795 0399 5163 125
Net Current Assets Liabilities5 249-47384 55470 980156 526150 740166 191173 812247 264223 407369 861477 900210 047
Number Shares Allotted 11111       
Other Creditors     47 65251 06373 28362 96128 33571 137109 43271 158
Other Taxation Social Security Payable     42 75048 64851 94975 23347 917100 625112 149-15 499
Par Value Share 11111       
Profit Loss      102 086      
Property Plant Equipment Gross Cost     45 92848 07955 69564 21166 77970 402117 43051 676
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 2 85721 3864 0948 3357 676       
Tangible Fixed Assets Cost Or Valuation2 1064 96326 34929 91738 25245 928       
Tangible Fixed Assets Depreciation4391 6796 6319 79514 71221 136       
Tangible Fixed Assets Depreciation Charged In Period 1 2404 9523 3934 9176 424       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   229         
Tangible Fixed Assets Disposals   526         
Total Additions Including From Business Combinations Property Plant Equipment      2 1517 6168 5162 5683 62347 0284 079
Total Assets Less Current Liabilities6 9162 811104 27291 102180 066175 532187 118196 852271 777244 209389 247534 798256 573
Trade Creditors Trade Payables     1 1541 7032 4122 1741910 02914 61211 725
Trade Debtors Trade Receivables     57 07874 05095 704175 54783 567122 788 136 191
Fixed Assets1 6673 28419 718          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 30th, January 2024 		Free Download (10 pages)

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