Village Care And Support Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at Unit 5 19A, Almonds Green, Liverpool L12 5HJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-24, this 5-year-old company is run by 4 directors and 1 secretary.
Director Linda J., appointed on 07 November 2018. Director Ann B., appointed on 07 November 2018. Director Laura C., appointed on 07 November 2018.
As far as secretaries are concerned, we can mention: Linda J., appointed on 07 November 2018.
The company is classified as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100).
The latest confirmation statement was filed on 2023-07-23 and the date for the following filing is 2024-08-06. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 5 19a |
| Office Address2 | Almonds Green |
| Town | Liverpool |
| Post code | L12 5HJ |
| Country of origin | United Kingdom |
| Registration Number | 11481340 |
| Date of Incorporation | Tue, 24th Jul 2018 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 07 November 2018
Position: Secretary
Appointed: 07 November 2018
Position: Director
Appointed: 07 November 2018
Position: Director
Appointed: 07 November 2018
Position: Director
Appointed: 24 July 2018
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Joanne H. The abovementioned PSC has 75,01-100% voting rights.
Joanne H.
| Notified on | 24 July 2018 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 235 | 62 633 | 210 702 | 233 039 | 193 780 |
| Current Assets | 72 454 | 70 339 | 224 941 | 250 569 | 210 952 |
| Debtors | 27 219 | 7 706 | 14 239 | 17 530 | 17 172 |
| Net Assets Liabilities | 2 168 | 5 049 | 810 | 14 502 | |
| Other Debtors | 14 422 | 1 458 | 4 699 | 4 453 | |
| Property Plant Equipment | 1 600 | 1 280 | 1 024 | 819 | 2 845 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 720 | 976 | 1 181 | 2 424 |
| Average Number Employees During Period | 41 | 43 | 39 | 40 | |
| Bank Borrowings Overdrafts | 50 000 | 32 500 | 22 500 | ||
| Creditors | 79 437 | 70 451 | 50 000 | 32 500 | 22 500 |
| Fixed Assets | 3 100 | 2 280 | 1 524 | 819 | 2 845 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 256 | 205 | 1 243 | |
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | -6 983 | -112 | 53 525 | 32 491 | 34 157 |
| Other Creditors | 48 878 | 61 475 | 159 825 | 193 506 | 150 903 |
| Other Taxation Social Security Payable | 20 494 | 8 977 | 11 590 | 14 572 | 15 892 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 5 269 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 269 | ||||
| Total Assets Less Current Liabilities | -3 883 | 2 168 | 55 049 | 33 310 | 37 002 |
| Trade Debtors Trade Receivables | 12 797 | 7 706 | 12 781 | 12 831 | 12 719 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | ||
| Intangible Assets | 1 500 | 1 000 | 500 | ||
| Trade Creditors Trade Payables | 10 065 | -1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, October 2023 |
accounts | Free Download (9 pages) |
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