Founded in 2016, Universal Caring Services, classified under reg no. 09957552 is an active company. Currently registered at 9 Pearl Gardens NG20 0FE, Mansfield the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Alexander R., appointed on 19 January 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Pearl Gardens |
| Office Address2 | Warsop |
| Town | Mansfield |
| Post code | NG20 0FE |
| Country of origin | United Kingdom |
| Registration Number | 09957552 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Alexander R. The abovementioned PSC and has 75,01-100% shares.
Alexander R.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 346 | 4 007 | 4 162 | 2 299 | 11 949 | 68 | 677 |
| Property Plant Equipment | 2 202 | 1 469 | 1 733 | 728 | 440 | 1 674 | 374 |
| Current Assets | 4 162 | 5 299 | 13 449 | 3 722 | 677 | ||
| Debtors | 3 000 | 1 500 | 3 654 | ||||
| Net Assets Liabilities | 1 371 | 1 394 | -5 855 | -9 934 | |||
| Other | |||||||
| Accrued Liabilities | 390 | 420 | 420 | 500 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 733 | 1 466 | 2 411 | 3 416 | 3 704 | 4 237 | 5 537 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 520 | 1 923 | 2 344 | 4 120 | 1 928 | 1 955 | |
| Creditors | 3 557 | 2 677 | 2 805 | 4 656 | 6 933 | 5 874 | 3 786 |
| Dividends Paid | 5 000 | 10 000 | 9 000 | 12 000 | 8 150 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 733 | 945 | 1 005 | 288 | 533 | 1 300 |
| Net Current Assets Liabilities | 2 789 | 1 330 | 1 357 | 643 | 7 887 | -1 656 | -6 522 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 9 891 | 7 808 | 9 291 | 10 281 | 8 173 | -7 249 | -4 079 |
| Property Plant Equipment Gross Cost | 2 935 | 2 935 | 4 144 | 4 144 | 4 144 | 5 911 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 935 | 1 209 | 1 767 | ||||
| Total Assets Less Current Liabilities | 4 991 | 2 799 | 3 090 | 1 371 | 8 327 | 18 | -6 148 |
| Bank Borrowings Overdrafts | 1 067 | 1 067 | 1 600 | ||||
| Corporation Tax Recoverable | 2 154 | ||||||
| Other Taxation Social Security Payable | 1 752 | 1 752 | |||||
| Trade Debtors Trade Receivables | 3 000 | 1 500 | 1 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 18th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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