Beckland Care Limited in Reading, RG2 6UB

Description

Data updated on: 01-11-2023

Beckland Care is a company located at RG2 6UB Reading at 200 Brook Drive. The enterprise was set up in 2015 and is established under the identification number 09916111. The enterprise has been on the UK market for nine years now and its current state is active. The company's SIC and NACE codes are 88990 which means Other social work activities without accommodation n.e.c.. Beckland Care Ltd released its latest accounts for the period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2022-12-01.

Given the enterprise's number of employees, it was unavoidable to formally appoint more executives: Bruce M. and Becky M. who have been working together since July 2019 to promote the success of this firm.

Becky M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	3 451

Balance Sheet
Current Assets	19 916	10 074	2 842		9 838	29 748	84 539	94 209
Debtors	1 305						84 539	94 209
Net Assets Liabilities	3 451	3 880	13 976	5 546	1 681	18 495	7 017	70 192
Other Debtors							14 000	14 000
Property Plant Equipment							12 746	60 691
Cash Bank In Hand	18 611
Net Assets Liabilities Including Pension Asset Liability	3 451

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 450
Shareholder Funds	3 451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-110
Accumulated Depreciation Impairment Property Plant Equipment							2 798	16 120
Administrative Expenses							437 101	792 592
Average Number Employees During Period				5	10	10	15	23
Bank Borrowings Overdrafts							17 065	17 681
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1
Cost Sales							11 926	33 408
Creditors	16 355	6 666		3 211	22 422	3 453	56 210	74 244
Depreciation Amortisation Impairment Expense						2 568	2 798
Fixed Assets				10 057	14 265	11 697	12 746	60 691
Gross Profit Loss							448 849	893 613
Increase From Depreciation Charge For Year Property Plant Equipment								13 322
Net Current Assets Liabilities		10 545	17 253	-3 211	9 838	26 295	11 264	19 965
Operating Profit Loss							11 748	101 021
Other Creditors							53 446	37 369
Other Operating Expenses Format2			35 879	77 358	94 767	165 831	254 885
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		471	14 411
Profit Loss			13 975	5 545	1 664	14 722	9 515	81 826
Profit Loss On Ordinary Activities Before Tax							11 748	101 021
Property Plant Equipment Gross Cost							15 544	76 811
Provisions For Liabilities Balance Sheet Subtotal		6 666	3 278	1 301
Raw Materials Consumables Used			5 804	5 108	5 675	7 969	11 926
Staff Costs Employee Benefits Expense			702	392		139 767	179 419
Taxation Social Security Payable							2 764	19 194
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 278	1 301	390	3 453	2 232	19 195
Total Additions Including From Business Combinations Property Plant Equipment								61 267
Total Assets Less Current Liabilities	3 561	10 546	17 254	6 847	24 104	37 992	24 010	80 656
Trade Debtors Trade Receivables							70 539	80 209
Turnover Revenue			59 638	89 704	102 496	334 310	460 775	927 021
Amount Specific Advance Or Credit Directors	225	1 829
Amount Specific Advance Or Credit Made In Period Directors	225	1 829
Amount Specific Advance Or Credit Repaid In Period Directors		-225
Creditors Due Within One Year	16 465
Number Shares Allotted	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Bruce M.

Role: Director

Appointed: 01 July 2019

Latest update: 29 February 2024

Becky M.

Role: Director

Appointed: 15 December 2015

Latest update: 29 February 2024

People with significant control

Becky M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 5 August 2017
Start Date For Period Covered By Report	2015-12-15
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Beckland Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce M.

Becky M.

Hellen M.

People with significant control

Becky M.

Accounts Documents

Company filings

Filing category

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