As Rehabilitation Case Management Limited in Clavering, CB11 4PQ

Description

Data updated on: 01-11-2023

As Rehabilitation Case Management came into being in 2015 as a company enlisted under no 09928707, located at CB11 4PQ Clavering at 8 Pelham Road. The company has been in business for nine years and its current status is active. The firm's classified under the NACE and SIC code 86900 - Other human health activities. As Rehabilitation Case Management Ltd filed its latest accounts for the period up to March 31, 2023. The business latest annual confirmation statement was filed on December 22, 2022.

Presently, this particular firm has 1 managing director: Adele S., who was chosen to lead the company in 2015.

Adele S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 518	10 758	12 479	6 177	8 799	9 631	8 772
Current Assets	18 661	10 758	12 696	6 417	9 443	10 275	8 772
Debtors	143		217	240	644	644
Other Debtors	143		217	240	644	644

Other Financial Data
Accrued Liabilities	601	540	610	519
Accumulated Depreciation Impairment Property Plant Equipment							190
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	4 663	1 706	1 900	5
Creditors	12 963	3 988	5 527	2 779	8 074	9 557	8 998
Increase From Depreciation Charge For Year Property Plant Equipment							190
Net Current Assets Liabilities	5 698	6 770	7 169	3 638	1 369	718	-226
Number Shares Issued But Not Fully Paid		100	100	100	100	100	100
Other Creditors				2 774	7 246	8 772	8 555
Other Taxation Social Security Payable		42		5	828	785	443
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost							569
Total Additions Including From Business Combinations Property Plant Equipment							569
Total Assets Less Current Liabilities	5 698	6 770	7 169	3 638	1 369	718	153

Company staff

Adele S.

Role: Director

Appointed: 23 December 2015

Latest update: 3 February 2024

People with significant control

Adele S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	23 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

As Rehabilitation Case Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele S.

People with significant control

Adele S.

Accounts Documents

Company filings

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