Care And Repair (gloucester) Limited in Gloucester, GL1 4AW

Description

Data updated on: 01-11-2023

Care And Repair (gloucester) is a business registered at GL1 4AW Gloucester at Sinope Business Centre. This business has been operating since 2011 and is registered under the identification number 07679635. This business has been present on the British market for thirteen years now and its official status is active. This company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-23.

According to the latest data, the business is directed by 1 director: Howard F., who was assigned this position in 2011.

Howard F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 117	5 769	7 166	7 064

Balance Sheet
Current Assets	5 538	4 349	5 120	4 099	3 537	350	533	1 632	562	984
Net Assets Liabilities				7 064	6 031	651	32	2 095	862	-491
Cash Bank In Hand	1 032	154	904
Debtors	171
Intangible Fixed Assets	3 425	3 328
Net Assets Liabilities Including Pension Asset Liability	6 117	5 769	7 166	7 064
Stocks Inventory	4 335	4 195	4 216
Tangible Fixed Assets	1 184	947	3 549

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 878	-1 210	-1 963
Shareholder Funds	6 117	5 769	7 166	7 064

Other Financial Data
Creditors						989	1 179			1 675
Fixed Assets	4 609	4 275	3 549	2 965	2 494	1 290	678	363	200	200
Net Current Assets Liabilities	1 508	1 494	3 617	4 099	3 537	639	533	1 632	562	-691
Other Operating Expenses Format2									2 788	2 353
Profit Loss									-3 926	-1 783
Raw Materials Consumables Used									1 336	1 862
Total Assets Less Current Liabilities	6 117	5 769	7 166	7 064	6 031	651	1 311	2 095	862	-491
Turnover Revenue									198	2 432
Average Number Employees During Period							1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					2 494	1 290	100	100	100
Creditors Due Within One Year	4 030	2 855	1 503
Intangible Fixed Assets Additions		575
Intangible Fixed Assets Aggregate Amortisation Impairment		672
Intangible Fixed Assets Amortisation Charged In Period		672
Intangible Fixed Assets Cost Or Valuation	3 425	4 000
Other Aggregate Reserves	-8 060	-12 938	-14 148
Revaluation Reserve	18 955	19 817	23 177
Tangible Fixed Assets Cost Or Valuation	1 184	1 184	4 275
Tangible Fixed Assets Depreciation		237	726
Tangible Fixed Assets Depreciation Charged In Period		237	726
Amount Specific Advance Or Credit Directors	18 955	19 817

Company staff

Howard F.

Role: Director

Appointed: 23 June 2011

Latest update: 4 December 2023

People with significant control

Howard F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 September 2016
Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Care And Repair (gloucester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard F.

People with significant control

Howard F.

Accounts Documents

Company filings

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