Classic Home Care Services Limited in Epsom, KT17 2HU

Description

Data updated on: 01-11-2023

2000 signifies the launching of Classic Home Care Services Limited, the firm registered at 18 Stoneleigh Broadway, in Epsom. That would make 24 years Classic Home Care Services has been on the local market, as the company was started on Mon, 2nd Oct 2000. The firm reg. no. is 04081444 and the company postal code is KT17 2HU. This enterprise's declared SIC number is 88990, that means Other social work activities without accommodation n.e.c.. 31st March 2022 is the last time when the accounts were filed.

On 2017-05-24, the enterprise was employing a Care Worker Domiciliary Care to fill a post in Epsom. They offered a job with wage from £21200.00 to £23700.00 per year.

The info we posses detailing this specific firm's personnel shows there are three directors: Sarah R., Glyn R. and Jennifer R. who became members of the Management Board on Sun, 1st Apr 2012, Sun, 1st Aug 2010 and Mon, 2nd Oct 2000. In addition, the managing director's tasks are often assisted with by a secretary - Glyn R., who was officially appointed by this firm 24 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-29	2020-03-29	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 328	37 920	60 194	49 969	38 599

Balance Sheet
Cash Bank On Hand					221	221	100	100	100	100	68 297	100
Current Assets	138 658	107 326	133 657	94 159	120 503	118 720	136 740	137 725	141 081	139 965	215 647	147 669
Debtors	138 558	101 175	119 019	89 946	120 282	118 499	136 640	137 625	140 981	139 865	147 350	147 569
Net Assets Liabilities					38 599	60 625			18 989	20 256	96 749	58 076
Other Debtors					3 927	7 651	7 146	9 142	11 941	11 284	9 864	13 249
Property Plant Equipment					16 887	27 473	23 622	18 529	15 505	20 335	52 072	39 511
Cash Bank In Hand	100	6 151	14 638	4 213	221
Intangible Fixed Assets	500 000	440 000	380 000	320 000	260 000
Net Assets Liabilities Including Pension Asset Liability	38 328	37 920	60 194	49 969	38 599
Tangible Fixed Assets	3 336	11 621	9 787	21 848	16 887

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 228	37 820	60 094	49 869	38 499
Shareholder Funds	38 328	37 920	60 194	49 969	38 599

Other Financial Data
Accrued Liabilities					1 800	1 980	2 100	2 100	2 100	2 100	2 220	2 400
Accumulated Amortisation Impairment Intangible Assets					340 000	400 000	460 000	520 000	580 000	600 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment					24 327	24 078	31 952	38 265	43 702	45 534	41 681	55 220
Average Number Employees During Period						50	50	46	46	46	48	35
Bank Borrowings Overdrafts					21 283	26 403	36 019	18 315	48 982	2 500	10 000	13 333
Corporation Tax Payable					26 528	23 535	14 128	22 582	34 055	27 997	39 056	13 021
Creditors					56 500	5 014	240 633	142 162	157 597	42 500	48 481	28 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 406				5 352	21 347
Disposals Property Plant Equipment						19 989				5 948	27 989
Finance Lease Liabilities Present Value Total					7 964	5 014	5 014				15 148	5 052
Fixed Assets	503 336	451 621	389 787	341 848	276 887	227 473	163 622	98 529	35 505	20 335	52 072	39 511
Increase Decrease In Property Plant Equipment						27 989
Increase From Amortisation Charge For Year Intangible Assets						60 000		60 000	60 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 157		6 313	5 437	7 184	17 494	10 244
Intangible Assets					260 000	200 000	140 000	80 000	20 000
Intangible Assets Gross Cost					600 000		600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-114 469	-118 932	-121 642	-172 915	-181 788	-161 834	-103 893	-4 437	-16 516	42 421	93 158	46 950
Other Creditors					126 721	123 578	87 143	42 314	41 169	37 781	40 177	37 031
Other Taxation Social Security Payable					21 995	21 325	23 350	32 664	31 291	18 966	20 940	17 104
Property Plant Equipment Gross Cost					41 214	51 551	55 574	56 794	59 207	65 869	93 753	94 731
Total Additions Including From Business Combinations Property Plant Equipment						30 326		1 220	2 413	12 610	55 873	978
Total Assets Less Current Liabilities	388 867	332 689	268 145	168 933	95 099	65 639	59 729	94 092	18 989	62 756	145 230	86 461
Trade Debtors Trade Receivables					116 355	110 848	129 494	128 483	129 040	128 581	137 486	134 320
Creditors Due After One Year	350 000	293 539	207 000	118 964	56 500
Creditors Due Within One Year	253 127	226 258	255 299	267 074	302 291
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	160 000	220 000	280 000	340 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000	600 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	539	1 230	951
Secured Debts		4 263	2 039	16 849	7 964
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 159	1 427	20 518	669
Tangible Fixed Assets Cost Or Valuation	6 441	18 600	20 027	40 545	41 214
Tangible Fixed Assets Depreciation	3 105	6 979	10 240	18 697	24 327
Tangible Fixed Assets Depreciation Charged In Period		3 874	3 261	8 457	5 630
Amount Specific Advance Or Credit Directors		387 500	303 000	207 000

Company staff

Sarah R.

Role: Director

Appointed: 01 April 2012

Latest update: 12 January 2024

Glyn R.

Role: Director

Appointed: 01 August 2010

Latest update: 12 January 2024

Glyn R.

Role: Secretary

Appointed: 02 October 2000

Latest update: 12 January 2024

Jennifer R.

Role: Director

Appointed: 02 October 2000

Latest update: 12 January 2024

People with significant control

Executives with significant control over the firm are: Glyn R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Glyn R.

Notified on 2 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer R.

Notified on 2 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2017

Care Worker Domiciliary Care in Epsom, posted on Wednesday 24th May 2017
Region / City	Epsom
Salary	From £21200.00 to £23700.00 per year
Job type	permanent
Expiration date	Thursday 6th July 2017

Care Worker Domiciliary Care in Epsom, posted on Wednesday 24th May 2017

Region / City

Epsom

Salary

From £21200.00 to £23700.00 per year

Job type

permanent

Expiration date

Thursday 6th July 2017

Classic Home Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Glyn R.

Glyn R.

Jennifer R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Glyn R.

Jennifer R.

Accounts Documents

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Company filings

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