Sunderland Home Care Associates (20-20) started in year 1998 as Private Limited Company with registration number 03564689. The Sunderland Home Care Associates (20-20) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Sunderland at Unit 3. Postal code: SR5 3AD. Since 1999-08-31 Sunderland Home Care Associates (20-20) Limited is no longer carrying the name Passapply.
At the moment there are 4 directors in the the company, namely Rachel T., Victoria C. and Shaun J. and others. In addition one secretary - Rachael B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - William M. who worked with the the company until 4 July 2011.
Office Address | Unit 3 |
Office Address2 | North Hylton Road |
Town | Sunderland |
Post code | SR5 3AD |
Country of origin | United Kingdom |
Registration Number | 03564689 |
Date of Incorporation | Fri, 15th May 1998 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st July |
Company age | 26 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Sunderland Home Care Associates Trustees 20 20 Employee Benefit Trust from Sunderland, England. This PSC is categorised as "an employment benefit trust" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Sunderland Home Care Associates Trustees 20 20 Employee Benefit Trust
Elliott House Mainsforth Terrace West, Sunderland, SR2 8JX, England
Legal authority | Section 186 Icta 1988 |
Legal form | Employment Benefit Trust |
Country registered | United Kingdom |
Place registered | N/A |
Registration number | N/A |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Passapply | August 31, 1999 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 725 552 | 3 222 049 | 3 558 270 | 2 750 814 | 2 885 007 |
Current Assets | 3 652 173 | 4 145 056 | 4 079 821 | 3 774 695 | 4 018 226 |
Debtors | 926 621 | 923 007 | 823 816 | 1 023 881 | 1 133 219 |
Net Assets Liabilities | 3 294 260 | 3 633 894 | 4 012 970 | 3 973 273 | 3 955 747 |
Other Debtors | 373 574 | 374 062 | 404 696 | 31 847 | 303 464 |
Property Plant Equipment | 196 002 | 185 626 | 346 391 | 747 585 | 688 145 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 131 390 | 57 339 | 84 739 | 116 361 | 78 893 |
Average Number Employees During Period | 366 | 350 | 329 | 279 | 276 |
Creditors | 547 944 | 692 126 | 655 549 | 541 803 | 745 934 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 272 | 65 388 | |||
Disposals Property Plant Equipment | 93 534 | 229 918 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 780 | 45 882 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 221 | 27 400 | 31 622 | 27 920 | |
Net Current Assets Liabilities | 3 104 229 | 3 452 931 | 3 503 966 | 3 232 892 | 3 272 292 |
Other Creditors | 106 996 | 110 493 | 72 440 | 74 443 | 469 934 |
Other Taxation Social Security Payable | 94 497 | 175 347 | 232 088 | 112 786 | 261 005 |
Property Plant Equipment Gross Cost | 327 392 | 242 965 | 431 130 | 863 946 | 767 038 |
Provisions For Liabilities Balance Sheet Subtotal | 5 971 | 4 663 | 6 206 | 7 204 | 4 690 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 107 | 188 165 | 432 816 | 133 010 | |
Total Assets Less Current Liabilities | 3 300 231 | 3 638 557 | 4 019 176 | 3 980 477 | 3 960 437 |
Trade Creditors Trade Payables | 30 546 | 32 919 | 18 686 | 8 254 | 14 995 |
Trade Debtors Trade Receivables | 553 047 | 548 946 | 419 120 | 948 783 | 829 755 |
Accrued Liabilities | 271 930 | 373 367 | 278 166 | 339 218 | |
Corporation Tax Payable | 43 975 | 76 142 | 102 026 | 7 102 | |
Prepayments | 73 132 | 43 251 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2022-07-31 filed on: 28th, July 2023 |
accounts | Free Download (8 pages) |
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