Town And Country Homecare started in year 2006 as Private Limited Company with registration number 05685994. The Town And Country Homecare company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Kent at 102a High Street. Postal code: TN30 6HT.
The firm has one director. Deslys D., appointed on 24 January 2006. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Guy D.. There were no ex directors.
Office Address | 102a High Street |
Office Address2 | Tenterden |
Town | Kent |
Post code | TN30 6HT |
Country of origin | United Kingdom |
Registration Number | 05685994 |
Date of Incorporation | Tue, 24th Jan 2006 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Deslys D. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Guy D. This PSC has significiant influence or control over the company,.
Deslys D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Guy D.
Notified on | 6 April 2016 |
Ceased on | 14 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
Net Worth | 74 859 | 90 823 | 82 193 | 81 714 | 80 708 | 42 255 |
Balance Sheet | ||||||
Cash Bank In Hand | 7 027 | 9 355 | 6 526 | 300 | 12 425 | 17 993 |
Current Assets | 109 623 | 123 234 | 104 325 | 112 369 | 132 477 | 82 059 |
Debtors | 102 596 | 113 879 | 97 799 | 112 069 | 108 300 | 64 066 |
Net Assets Liabilities Including Pension Asset Liability | 74 859 | 90 823 | 82 192 | 81 714 | 93 631 | 42 255 |
Tangible Fixed Assets | 18 572 | 11 766 | 4 485 | 1 | 1 | 1 |
Reserves/Capital | ||||||
Called Up Share Capital | 101 | 101 | 101 | 101 | 101 | 101 |
Profit Loss Account Reserve | 74 758 | 90 722 | 82 091 | 81 613 | 93 530 | 42 154 |
Shareholder Funds | 74 859 | 90 823 | 82 193 | 81 714 | 80 708 | 42 255 |
Other | ||||||
Creditors Due Within One Year Total Current Liabilities | 53 336 | 44 177 | ||||
Fixed Assets | 18 572 | 11 766 | 4 485 | |||
Net Current Assets Liabilities | 56 287 | 79 057 | 77 707 | 81 713 | 80 707 | 42 254 |
Tangible Fixed Assets Additions | 475 | |||||
Tangible Fixed Assets Cost Or Valuation | 50 293 | 50 768 | 50 768 | 50 768 | 50 768 | 50 768 |
Tangible Fixed Assets Depreciation | 31 721 | 39 002 | 46 283 | 50 767 | 50 767 | 50 767 |
Tangible Fixed Assets Depreciation Charge For Period | 7 281 | |||||
Total Assets Less Current Liabilities | 74 859 | 90 823 | 82 193 | 81 714 | 80 708 | 42 255 |
Creditors Due Within One Year | 44 177 | 26 618 | 30 656 | 38 847 | 39 805 | |
Number Shares Allotted | 1 | 1 | 1 | |||
Tangible Fixed Assets Depreciation Charged In Period | 7 281 | 4 484 | ||||
Share Capital Allotted Called Up Paid | 101 | 101 | 101 | 101 | ||
Value Shares Allotted | 101 | 101 | 101 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 26th, December 2023 |
accounts | Free Download (3 pages) |
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