Careplus (bute) Limited in Rothesay, PA20 9EB

Description

Data updated on: 01-11-2023

Careplus (bute) came into being in 2014 as a company enlisted under no SC472524, located at PA20 9EB Rothesay at 41 Mount Stuart Road. This company has been in business for 10 years and its last known status is active. The company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The firm's most recent accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Tuesday 14th March 2023.

We have a team of two directors running this particular company now, including Ian C. and Linda C. who have been utilizing the directors obligations since Friday 14th March 2014.

Ian C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 983	319

Balance Sheet
Cash Bank On Hand		18 100	211				100	100
Current Assets	31 073	18 100	211	211	100	100	100	100	100
Net Assets Liabilities		319	-39				-479	-479	-479
Cash Bank In Hand	31 045	18 100
Debtors	28	0
Net Assets Liabilities Including Pension Asset Liability	1 983	319

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 883	219
Shareholder Funds	1 983	319

Other Financial Data
Total Fixed Assets Additions	7 755	1 271
Total Fixed Assets Cost Or Valuation	7 755	9 026
Total Fixed Assets Depreciation	7 755	9 026
Total Fixed Assets Depreciation Charge In Period	7 755	1 271
Accrued Liabilities Not Expressed Within Creditors Subtotal			250	450	120	120	120
Accumulated Depreciation Impairment Property Plant Equipment			9 026					9 026
Administrative Expenses		137 482	332
Average Number Employees During Period		14
Comprehensive Income Expense		32 581	-358
Corporation Tax Payable		16 718
Cost Sales		2 364
Creditors		17 781	250		339	459	120	579	579
Depreciation Expense Property Plant Equipment		1 271
Depreciation Rate Used For Property Plant Equipment			100
Distribution Costs		3 707
Dividends Paid		34 245
Gross Profit Loss		182 591
Interest Payable Similar Charges Finance Costs		102	26
Net Current Assets Liabilities	1 983	319	211	211	100	100	100	100	100
Operating Profit Loss		41 402	-332
Other Creditors		1 063	250
Profit Loss		32 581	-358
Profit Loss Before Tax		41 300	-358
Profit Loss On Ordinary Activities Before Tax		41 300	-358
Property Plant Equipment Gross Cost			9 026					9 026
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 719
Total Assets Less Current Liabilities	1 983	319	211	211	100	100	100
Turnover Revenue		184 955
Creditors Due Within One Year Total Current Liabilities	29 090	17 781
Tangible Fixed Assets Additions	7 755	1 271
Tangible Fixed Assets Cost Or Valuation	7 755	9 026
Tangible Fixed Assets Depreciation	7 755	9 026
Tangible Fixed Assets Depreciation Charge For Period	7 755	1 271

Company staff

Ian C.

Role: Director

Appointed: 14 March 2014

Latest update: 28 February 2024

Linda C.

Role: Director

Appointed: 14 March 2014

Latest update: 28 February 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Careplus (bute) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Linda C.

People with significant control

Ian C.

Accounts Documents

Company filings

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