Founded in 2017, Wcn Care, classified under reg no. 10667607 is an active company. Currently registered at C/o Morris Lane BH14 0HU, Poole the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Robert C., Edward W.. Of them, Robert C., Edward W. have been with the company the longest, being appointed on 13 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Morris Lane |
Office Address2 | 31/33 Commercial Road |
Town | Poole |
Post code | BH14 0HU |
Country of origin | United Kingdom |
Registration Number | 10667607 |
Date of Incorporation | Mon, 13th Mar 2017 |
Industry | Residential nursing care facilities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Wcn Care Group Limited from Poole, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Edward W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Wcn Care Group Limited
C/O Morris Lane 31-33 Commercial Road, Poole, Dorset, BH14 0HU, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11009060 |
Notified on | 17 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert C.
Notified on | 13 March 2017 |
Ceased on | 17 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward W.
Notified on | 13 March 2017 |
Ceased on | 17 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 | 68 516 | 28 553 | 22 446 | 155 365 | 320 371 |
Current Assets | 92 933 | 138 015 | 87 099 | 247 329 | 475 696 | |
Debtors | 24 167 | 109 212 | 64 403 | 91 714 | 152 825 | |
Net Assets Liabilities | 10 | 28 416 | 38 070 | -20 687 | 111 904 | 437 411 |
Property Plant Equipment | 794 459 | 791 072 | 779 673 | 786 370 | 810 855 | |
Total Inventories | 250 | 250 | 250 | 250 | 2 500 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 45 325 | 90 650 | 135 975 | 181 300 | 226 625 | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 063 | 44 296 | 70 582 | 101 453 | 148 814 | |
Average Number Employees During Period | 34 | 26 | 30 | 36 | 62 | |
Balances Amounts Owed To Related Parties | 10 026 | 5 351 | 1 422 | |||
Creditors | 1 092 500 | 1 071 500 | 1 052 360 | 1 053 000 | 844 000 | |
Dividends Paid On Shares | 407 925 | 362 600 | ||||
Fixed Assets | 1 202 384 | 1 153 672 | 1 096 948 | 1 058 320 | 1 037 480 | |
Increase From Amortisation Charge For Year Intangible Assets | 45 325 | 45 325 | 45 325 | 45 325 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 233 | 26 286 | 30 871 | 47 361 | ||
Intangible Assets | 407 925 | 362 600 | 317 275 | 271 950 | 226 625 | |
Intangible Assets Gross Cost | 453 250 | 453 250 | 453 250 | 453 250 | ||
Net Current Assets Liabilities | -72 370 | -34 110 | -56 867 | 116 069 | 262 576 | |
Property Plant Equipment Gross Cost | 814 522 | 835 368 | 850 255 | 887 823 | 959 669 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 098 | 9 992 | 8 408 | 9 485 | 18 645 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 846 | 14 887 | 37 568 | 71 846 | ||
Total Assets Less Current Liabilities | 1 130 014 | 1 119 562 | 1 040 081 | 1 174 389 | 1 300 056 | |
Number Shares Allotted | 100 | |||||
Par Value Share | 0 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 28th, November 2023 |
accounts | Free Download (13 pages) |
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