Care And Costing Procedure Services Limited in Crewe, CW3 9PQ

Description

Data updated on: 01-11-2023

Based in 2 Vicarage Lane, Crewe CW3 9PQ Care And Costing Procedure Services Limited is classified as a Private Limited Company registered under the 08457218 Companies House Reg No. It has been established 11 years ago. This enterprise's classified under the NACE and SIC code 86900 meaning Other human health activities. The company's most recent accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-02-08.

Right now, this specific company is governed by 1 director: Alison P., who was appointed in 2013.

Alison P. is the individual who has 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	2014-03-31	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
Currency
Net Worth	60 000	54 116	54 204	54 145

Balance Sheet
Current Assets		2 124	13 579	21 645	34 823	89 193	117 046	155 137	148 489	132 947
Net Assets Liabilities				54 145	59 198	93 826	18 670	131 009	132 791	126 984
Debtors		2 124
Intangible Fixed Assets	60 000	48 750
Net Assets Liabilities Including Pension Asset Liability	53 910	54 116	54 204	54 145

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-190	16
Shareholder Funds	60 000	54 116	54 204	54 145

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors						11 617	8 453	6 489	2 845	9 410
Fixed Assets	56 875	48 750	40 625	32 500	24 375	16 250	10 077	2 361	4 309	3 447
Net Current Assets Liabilities	-2 965	5 366	13 579	21 645	34 823	77 576	108 593	148 648	145 644	123 537
Total Assets Less Current Liabilities	60 000	54 116	54 204	54 145	59 198	93 826	18 670	151 009	149 953	126 984
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 242			1 411
Creditors Due Within One Year	2 965
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 125	16 250
Intangible Fixed Assets Amortisation Charged In Period		8 125
Intangible Fixed Assets Cost Or Valuation	65 000	65 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Share Premium Account	54 099	54 099

Company staff

Alison P.

Role: Director

Appointed: 22 March 2013

Latest update: 26 February 2024

People with significant control

Alison P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 July 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Care And Costing Procedure Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

People with significant control

Alison P.

Accounts Documents

Company filings

Filing category

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