Careplus (southport) Limited in Heywood, OL10 1JZ

Description

Data updated on: 01-11-2023

06311129 is the registration number assigned to Careplus (southport) Limited. The company was registered as a Private Limited Company on July 12, 2007. The company has been present in this business for 17 years. This firm could be gotten hold of in Peine House Hind Hill Street in Heywood. The head office's post code assigned to this address is OL10 1JZ. The firm's registered with SIC code 74990 which stands for Non-trading company. Thursday 30th June 2022 is the last time the accounts were filed.

David S. and Andrea S. are listed as company's directors and have been doing everything they can to help the company since 2011. To provide support to the directors, this specific company has been utilizing the skills of David S. as a secretary since 2007.

Andrea S. 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	2011-06-30	2012-06-30	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-67 329	-69 709	-86 641	-99 304	-111 110	-98 678

Balance Sheet
Current Assets	198	6 496	3 187	1 087	463	991	2 250	2 155	2 125	182	291	449
Net Assets Liabilities							-78 991	-81 034
Cash Bank In Hand	198	6 496	3 129	1 029	405	933
Debtors		30	58	58	58	58
Tangible Fixed Assets	3 615	4 524	6 267	8 262	8 405	7 545
Net Assets Liabilities Including Pension Asset Liability	-67 329	-69 709

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-67 330	-69 710	-86 642	-99 305	-111 111	-98 679
Shareholder Funds	-67 329	-69 709	-86 641	-99 304	-111 110	-98 678

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 200	-1 200
Creditors						107 214	87 776	88 090	99 480	111 494	126 438	144 235
Fixed Assets	3 615	4 524				7 545	6 535	4 901	3 675	2 756	2 068	1 801
Net Current Assets Liabilities	-70 944	-74 233	-92 908	-107 566	-119 515	-106 223	-85 526	-85 935	-97 355	-111 312	-126 147	-143 786
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							36	36
Total Assets Less Current Liabilities	-67 329	-69 709	-86 641	-99 304	-111 110	-98 678	-78 991	-81 034	-93 680	-108 556	-124 079	-141 985
Creditors Due Within One Year		80 759	96 095	108 653	119 978	107 214
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 417	3 833	4 749	2 944	1 655
Tangible Fixed Assets Cost Or Valuation	6 212	8 629	12 462	17 211	20 155	21 810
Tangible Fixed Assets Depreciation	2 597	4 105	6 195	8 949	11 750	14 265
Tangible Fixed Assets Depreciation Charged In Period			2 090	2 754	2 801	2 515
Average Number Employees During Period									1	1	2	1
Creditors Due Within One Year Total Current Liabilities	71 142	80 729
Tangible Fixed Assets Depreciation Charge For Period		1 508

Company staff

David S.

Role: Director

Appointed: 13 July 2011

Latest update: 11 January 2024

David S.

Role: Secretary

Appointed: 12 July 2007

Latest update: 11 January 2024

Andrea S.

Role: Director

Appointed: 12 July 2007

Latest update: 11 January 2024

People with significant control

Andrea S.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30th November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30th November 2014
Annual Accounts 14th October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14th October 2015
Annual Accounts 27th September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25th October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25th October 2013

Careplus (southport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Andrea S.

People with significant control

Andrea S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Careplus (southport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Andrea S.

People with significant control

Andrea S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013