Founded in 2015, Top Class Care, classified under reg no. 09889771 is an active company. Currently registered at 1 Narborough Road LE9 3AN, Huncote the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Alex S., Albert S. and Jacqueline S.. Of them, Alex S., Albert S., Jacqueline S. have been with the company the longest, being appointed on 26 November 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Narborough Road |
Town | Huncote |
Post code | LE9 3AN |
Country of origin | United Kingdom |
Registration Number | 09889771 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we found, there is Albert S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jacqueline S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alex S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Albert S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacqueline S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alex S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 | 62 877 | ||||||
Balance Sheet | |||||||
Current Assets | 38 308 | 26 085 | 29 438 | 20 728 | 98 339 | 154 085 | 54 788 |
Net Assets Liabilities | 62 927 | 88 487 | 108 063 | 133 240 | 167 258 | ||
Cash Bank In Hand | 38 308 | ||||||
Intangible Fixed Assets | 621 972 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 62 877 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 62 777 | ||||||
Shareholder Funds | 62 877 | ||||||
Other | |||||||
Description Principal Activities | 87 300 | 87 300 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | 3 750 | 3 750 | 3 573 | 3 750 | 3 750 | 3 750 |
Average Number Employees During Period | 25 | 25 | 25 | 23 | 25 | ||
Creditors | 593 853 | 486 712 | 401 381 | 298 563 | 288 957 | 197 589 | 200 916 |
Fixed Assets | 621 972 | 552 864 | 483 756 | 414 648 | 380 079 | 301 551 | 222 874 |
Provisions For Liabilities Balance Sheet Subtotal | 60 306 | 61 052 | |||||
Total Assets | 478 417 | 455 636 | 277 662 | ||||
Total Liabilities | 478 417 | 455 676 | 277 662 | ||||
Net Current Assets Liabilities | -559 095 | 460 627 | 371 943 | 277 835 | 190 618 | ||
Total Assets Less Current Liabilities | 62 877 | 92 237 | 111 813 | 136 813 | 189 461 | ||
Creditors Due Within One Year | 597 403 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-26 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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