Care Compassion Limited in Park Royal, NW10 7FQ

Description

Data updated on: 01-11-2023

Care Compassion Limited has existed in the United Kingdom for ten years. Started with registration number 09192875 in the year 2014, it is registered at First Central 200 Suite 056, Park Royal NW10 7FQ. The company's classified under the NACE and SIC code 88100 - Social work activities without accommodation for the elderly and disabled. Wed, 31st Aug 2022 is the last time when company accounts were reported.

On 2016/08/18, the firm was seeking a Home Care Support Worker to fill a part time position in London, London. They offered a flexible agreement with wage from £7.25 to £8.00 per hour. All the applications should include job offer number CCSW.

Sherlyne H. is this specific firm's only director, who was appointed ten years ago.

Sherlyne H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	11 401	-8 527

Balance Sheet
Cash Bank On Hand				17 457	993	20 150	79 572	25 980
Current Assets	100	3	2 409	17 457	1 299	20 150	127 291	159 582
Debtors					306		47 719	133 602
Net Assets Liabilities			8 427	8 631	2 502	7 268	85 993	111 753
Other Debtors							45	76 138
Property Plant Equipment				993	2 112	1 761	7 621	9 362
Cash Bank In Hand	100	3	2 409
Net Assets Liabilities Including Pension Asset Liability	100	-11 401	-8 527
Intangible Fixed Assets		874	1 271
Tangible Fixed Assets		874

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 801	-14 302	-11 428
Shareholder Funds	100	11 401	-8 527

Other Financial Data
Version Production Software					1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				568	919	1 270	3 357	4 550
Additions Other Than Through Business Combinations Property Plant Equipment					1 542		7 447
Average Number Employees During Period					8	16	30	47
Bank Borrowings Overdrafts							20 000	14 443
Bank Overdrafts							3 170
Corporation Tax Payable					5 047	6 051	20 173
Creditors			12 207	9 919	5 913	8 643	20 000	14 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20			1 793
Disposals Property Plant Equipment					72			7 566
Fixed Assets		874	1 271	993	2 112	1 761	7 621
Increase From Depreciation Charge For Year Property Plant Equipment					371	351	2 087	2 986
Net Current Assets Liabilities	100	3	-9 798	7 538	4 614	11 507	98 372	116 834
Other Creditors					1	1	6 000	3 600
Property Plant Equipment Gross Cost				1 561	3 031	3 031	10 978	13 912
Total Assets Less Current Liabilities	100	877	-8 527	8 631	2 502	13 268	105 993	126 196
Trade Creditors Trade Payables					867	854	835
Trade Debtors Trade Receivables					306		47 674	57 464
Dividends Paid								13 704
Number Shares Issued Fully Paid								100
Other Taxation Social Security Payable							18 914	35 978
Par Value Share								1
Profit Loss								39 464
Total Additions Including From Business Combinations Property Plant Equipment								10 500
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Creditors Due After One Year		12 278
Creditors Due Within One Year			12 207
Share Premium Account	2 801	2 801	2 801
Tangible Fixed Assets Additions		1 092
Tangible Fixed Assets Cost Or Valuation		1 092
Tangible Fixed Assets Depreciation		218
Tangible Fixed Assets Depreciation Charged In Period		218

Company staff

Sherlyne H.

Role: Director

Appointed: 29 August 2014

Latest update: 18 March 2024

People with significant control

Sherlyne H.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 January 2016
Annual Accounts 01 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	01 January 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Home Care Support Worker in London, posted on Thursday 18th August 2016
Region / City	London, London
Industry	personal services
Salary	From £7.25 to £8.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Job reference code	CCSW

Home Care Support Worker in London, posted on Thursday 18th August 2016

Region / City

London, London

Industry

personal services

Salary

From £7.25 to £8.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Job reference code

CCSW

Care Compassion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherlyne H.

Kemar H.

People with significant control

Sherlyne H.

Accounts Documents

Jobs and Vacancies at Care Compassion Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age