Beacon Homecare Carlisle started in year 2014 as Private Limited Company with registration number 08841061. The Beacon Homecare Carlisle company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Penrith at Unit 36A Allans Buildings. Postal code: CA11 9BF. Since 2022-03-08 Beacon Homecare Carlisle Limited is no longer carrying the name Wright Care 2012.
The company has one director. Ross T., appointed on 15 March 2021. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Keith W. who worked with the the company until 15 March 2021.
Office Address | Unit 36A Allans Buildings |
Office Address2 | Gilwilly Industrial Estate |
Town | Penrith |
Post code | CA11 9BF |
Country of origin | United Kingdom |
Registration Number | 08841061 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or control the company consists of 4 names. As we identified, there is Beacon Home Care Services Limited from Penrith, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ross T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Brenda W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Beacon Home Care Services Limited
Holmeleigh William Street, Penrith, Cumbria, CA11 7UP, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04585887 |
Notified on | 15 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ross T.
Notified on | 16 February 2023 |
Ceased on | 16 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brenda W.
Notified on | 1 July 2016 |
Ceased on | 15 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith W.
Notified on | 1 July 2016 |
Ceased on | 15 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wright Care 2012 | March 8, 2022 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 944 | 35 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 840 | 11 566 | 28 434 | 46 770 | 30 662 | 2 770 | 31 085 | 18 806 | |
Current Assets | 7 470 | 19 165 | 14 090 | 41 667 | 70 479 | 54 608 | 26 695 | 128 150 | 164 629 |
Debtors | 2 640 | 8 325 | 2 524 | 13 233 | 23 709 | 23 946 | 23 925 | 97 065 | 145 823 |
Net Assets Liabilities | 35 | 4 | 29 510 | 27 838 | 29 615 | 18 526 | 105 993 | ||
Other Debtors | 304 | 11 910 | 34 120 | ||||||
Property Plant Equipment | 908 | 1 999 | 2 728 | 2 496 | 3 258 | 3 372 | 2 909 | 3 622 | |
Cash Bank In Hand | 4 830 | 10 840 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 944 | 35 | |||||||
Tangible Fixed Assets | 300 | 908 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 942 | 33 | |||||||
Shareholder Funds | 1 944 | 35 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 400 | 911 | |||||||
Total Fixed Assets Cost Or Valuation | 400 | 1 311 | |||||||
Total Fixed Assets Depreciation | 100 | 403 | |||||||
Total Fixed Assets Depreciation Charge In Period | 100 | 303 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 403 | 1 070 | 1 980 | 2 812 | 3 898 | 5 344 | 6 196 | 7 983 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 758 | 1 639 | 600 | 1 848 | 1 560 | ||||
Average Number Employees During Period | 16 | 16 | 16 | 16 | 22 | 20 | 22 | ||
Corporation Tax Payable | 1 749 | 9 118 | 9 972 | 27 012 | 742 | 14 105 | |||
Creditors | 19 856 | 15 685 | 14 367 | 44 663 | 27 632 | 10 922 | 25 066 | 58 900 | |
Depreciation Expense Property Plant Equipment | 303 | 667 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 667 | 910 | 832 | 1 086 | 1 205 | 852 | 1 998 | ||
Net Current Assets Liabilities | 1 704 | -691 | -1 595 | 27 300 | 25 816 | 26 976 | 15 773 | 103 084 | 105 729 |
Other Creditors | 13 936 | 5 249 | 34 691 | 620 | 14 835 | ||||
Property Plant Equipment Gross Cost | 1 311 | 3 069 | 4 708 | 5 308 | 7 156 | 8 716 | 9 105 | 11 605 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 182 | 400 | 518 | 474 | 619 | 686 | |||
Total Assets Less Current Liabilities | 2 004 | 217 | 404 | 30 028 | 28 312 | 30 234 | 19 145 | 105 993 | 109 351 |
Trade Debtors Trade Receivables | 2 524 | 13 233 | 23 709 | 23 642 | 23 925 | 14 241 | 15 768 | ||
Advances Credits Directors | 593 | 11 469 | 13 582 | 4 853 | 34 295 | 224 | |||
Advances Credits Made In Period Directors | 10 876 | 2 113 | 8 729 | 29 442 | 34 071 | ||||
Accrued Liabilities | 10 180 | 6 095 | 700 | ||||||
Amounts Owed By Group Undertakings | 40 520 | 130 055 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 211 | ||||||||
Disposals Property Plant Equipment | 1 450 | ||||||||
Other Taxation Social Security Payable | 4 866 | 58 200 | |||||||
Prepayments | 8 184 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 619 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 389 | 3 950 | |||||||
Creditors Due Within One Year Total Current Liabilities | 5 766 | 19 856 | |||||||
Fixed Assets | 300 | 908 | |||||||
Provisions For Liabilities Charges | 60 | 182 | |||||||
Tangible Fixed Assets Additions | 400 | 911 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 1 311 | |||||||
Tangible Fixed Assets Depreciation | 100 | 403 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 100 | 303 |
Type | Category | Free download | |
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MR01 |
Registration of charge 088410610002, created on 2023-10-09 filed on: 10th, October 2023 |
mortgage | Free Download (57 pages) |
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