Spilsby Care started in year 2014 as Private Limited Company with registration number 09052933. The Spilsby Care company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wisbech at 204 Main Road. Postal code: PE13 4LF.
The firm has 2 directors, namely Tatjana G., Levs G.. Of them, Tatjana G., Levs G. have been with the company the longest, being appointed on 12 February 2020. As of 6 May 2024, there were 2 ex directors - Nishant A., Mohamed S. and others listed below. There were no ex secretaries.
| Office Address | 204 Main Road |
| Office Address2 | Parson Drove |
| Town | Wisbech |
| Post code | PE13 4LF |
| Country of origin | United Kingdom |
| Registration Number | 09052933 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 12 February 2020
Position: Director
Appointed: 12 February 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Gavrilov Family Ltd from Wisbech, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Nishant A. This PSC has significiant influence or control over the company,.
Gavrilov Family Ltd
204 Main Road, Parson Drove, Wisbech, PE13 4LF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House England And Wales |
| Registration number | 10318372 |
| Notified on | 12 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nishant A.
| Notified on | 6 April 2016 |
| Ceased on | 12 February 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 815 | 11 147 | 5 190 | 12 046 | 3 888 |
| Current Assets | 34 509 | 27 527 | 69 006 | 39 749 | 30 438 |
| Debtors | 23 694 | 16 380 | 63 816 | 27 703 | 26 550 |
| Net Assets Liabilities | -11 148 | -11 523 | 27 423 | 47 238 | 110 942 |
| Other Debtors | 20 000 | 12 000 | 60 000 | ||
| Property Plant Equipment | 134 047 | 129 586 | 140 172 | 128 406 | 117 793 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 73 682 | 80 380 | 80 380 | 80 380 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 300 | 60 361 | 73 568 | 85 334 | 95 947 |
| Amounts Owed By Related Parties | 4 380 | 3 816 | 27 703 | 26 550 | |
| Amounts Owed To Group Undertakings | 1 882 | ||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 6 |
| Bank Borrowings Overdrafts | 158 843 | ||||
| Creditors | 158 843 | 168 636 | 176 277 | 116 467 | 34 923 |
| Dividends Paid On Shares | 6 698 | ||||
| Fixed Assets | 140 745 | 129 586 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 4 600 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 698 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 061 | 13 207 | 11 766 | 10 613 | |
| Intangible Assets | 6 698 | ||||
| Intangible Assets Gross Cost | 80 380 | 80 380 | 80 380 | 80 380 | |
| Net Current Assets Liabilities | 6 950 | -141 109 | -107 271 | -76 718 | -4 485 |
| Other Creditors | 11 729 | 163 288 | 169 188 | 109 309 | 15 575 |
| Other Taxation Social Security Payable | 2 539 | 968 | 7 089 | 7 158 | 17 466 |
| Property Plant Equipment Gross Cost | 185 347 | 189 947 | 213 740 | 213 740 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 478 | 4 450 | 2 366 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 793 | ||||
| Total Assets Less Current Liabilities | 147 695 | -11 523 | 32 901 | 51 688 | 113 308 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 4 600 | ||||
| Trade Debtors Trade Receivables | 3 694 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 19th Feb 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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