Founded in 2016, T28 Care, classified under reg no. 10156686 is an active company. Currently registered at 2 Bankside DN22 7UR, Retford the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Simon C., appointed on 29 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Bankside |
| Town | Retford |
| Post code | DN22 7UR |
| Country of origin | United Kingdom |
| Registration Number | 10156686 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Other human health activities |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 29 April 2016
The register of PSCs who own or control the company consists of 1 name. As we established, there is Simon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
| Notified on | 29 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 416 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 975 | 6 168 | 1 066 | 2 272 | 13 195 | 23 508 | 11 667 |
| Current Assets | 7 892 | 6 168 | 23 508 | 15 153 | |||
| Debtors | 1 917 | 3 486 | |||||
| Net Assets Liabilities | 416 | 102 | 445 | -3 479 | 11 235 | 14 263 | 6 642 |
| Other Debtors | 1 386 | ||||||
| Property Plant Equipment | 610 | 682 | 676 | 507 | 1 655 | 1 241 | 1 530 |
| Net Assets Liabilities Including Pension Asset Liability | 416 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 416 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | 227 | 453 | 622 | 1 173 | 1 587 | 2 097 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 909 | 220 | 1 699 | 799 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 715 | 3 623 | |||||
| Creditors | 8 086 | 6 748 | 1 297 | 6 258 | 3 615 | 10 486 | 8 361 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 203 | ||||||
| Disposals Property Plant Equipment | 813 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 226 | 169 | 551 | 414 | 510 | |
| Net Current Assets Liabilities | 206 | -580 | -231 | -3 986 | 9 580 | 13 022 | 6 792 |
| Other Creditors | 8 086 | 6 748 | 1 297 | 6 258 | 900 | 6 863 | 8 361 |
| Other Taxation Social Security Payable | 1 680 | ||||||
| Property Plant Equipment Gross Cost | 813 | 909 | 1 129 | 1 129 | 2 828 | 2 828 | 3 627 |
| Total Assets Less Current Liabilities | 816 | 102 | 445 | -3 479 | 11 235 | 14 263 | 8 322 |
| Trade Debtors Trade Receivables | 1 917 | 2 100 | |||||
| Accruals Deferred Income | 400 | ||||||
| Creditors Due Within One Year | 7 686 | ||||||
| Fixed Assets | 610 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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