Care Uk (shepton Mallet) Limited in Reading, RG1 8BW

Description

Data updated on: 03-10-2021

Registered with number 05111485 20 years ago, Care Uk (shepton Mallet) Limited had been a private limited company until 2021-08-24 - the date it was officially closed. The firm's last known mailing address was Hawker House 5-6 Napier Court, Napier Road Reading. Previously Care Uk (shepton Mallet) Limited changed it’s registered name three times. Until 2013-05-22 the company used the business name Shepton Mallet Treatment Centre. Then the company switched to the business name Shepton Mallett Treatment Centre that was in use until 2013-05-22 when the current name was accepted.

When it comes to this particular company, most of director's tasks have so far been performed by David S. and James E.. Amongst these two executives, James E. had been with the company the longest, having been a part of the Management Board for eight years.

Previous company's names
Care Uk (shepton Mallet) Limited 2013-05-22
Shepton Mallet Treatment Centre Limited 2004-07-19
Shepton Mallett Treatment Centre Limited 2004-04-29
Ever 2349 Limited 2004-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30
Currency

Balance Sheet
Current Assets	1 432	1 667
Debtors	1 299	1 525
Net Assets Liabilities	262	524
Other Debtors		25
Property Plant Equipment	1 919	1 734
Total Inventories	133	142

Other Financial Data
Audit Fees Expenses	8	10
Accrued Liabilities Deferred Income	1 493	483
Accumulated Depreciation Impairment Property Plant Equipment	2 481	3 088
Additional Provisions Increase From New Provisions Recognised		-33
Administrative Expenses	5 212	5 431
Amounts Owed To Group Undertakings	505	1 155
Applicable Tax Rate	19	19
Average Number Employees During Period	260	254
Comprehensive Income Expense	-275	262
Corporation Tax Payable		11
Cost Sales	10 833	10 931
Creditors	2 928	2 683
Current Tax For Period		11
Depreciation Expense Property Plant Equipment	398	607
Further Item Interest Expense Component Total Interest Expense	8	31
Further Item Interest Income Component Total Interest Income	58
Future Minimum Lease Payments Under Non-cancellable Operating Leases	914	914
Gain Loss On Disposals Property Plant Equipment		13
Gross Profit Loss	4 906	5 715
Group Tax Relief Received Paid	-66	63
Increase Decrease In Current Tax From Adjustment For Prior Periods	-1	-6
Increase From Depreciation Charge For Year Property Plant Equipment		607
Interest Payable Similar Charges Finance Costs	8	31
Merchandise	133	142
Net Current Assets Liabilities	-1 496	-1 016
Number Shares Issued Fully Paid		1
Operating Profit Loss	-306	284
Other Creditors	6	32
Other Current Tax Expense	-2	1
Other Deferred Tax Expense Credit	20	-14
Other Interest Receivable Similar Income Finance Income	58
Other Taxation Social Security Payable	177	161
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	163	196
Prepayments	182	144
Profit Loss	-275	262
Profit Loss On Ordinary Activities Before Tax	-256	253
Property Plant Equipment Gross Cost	4 400	4 822
Provisions	-161	-194
Provisions For Liabilities Balance Sheet Subtotal	161	194
Social Security Costs	653	651
Staff Costs Employee Benefits Expense	7 074	7 046
Tax Expense Credit Applicable Tax Rate	-49	48
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5	11
Tax Tax Credit On Profit Or Loss On Ordinary Activities	19	-9
Total Additions Including From Business Combinations Property Plant Equipment		422
Total Assets Less Current Liabilities	423	718
Total Deferred Tax Expense Credit	19	-20
Total Operating Lease Payments	807	784
Trade Creditors Trade Payables	747	839
Trade Debtors Trade Receivables	754	816
Turnover Revenue	15 739	16 646
Wages Salaries	6 258	6 199