Comfort & All Care Limited in Dartford, DA1 4PS

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Comfort & All Care Limited, a company which is situated at 270 Maiden Lane, Crayford in Dartford. That would make twelve years Comfort & All Care has prospered in the UK, as the company was established on 2012-05-11. The firm reg. no. is 08066007 and its post code is DA1 4PS. This firm's registered with SIC code 86900 and has the NACE code: Other human health activities. The most recent accounts cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-11.

According to the latest data, the following business is presided over by one managing director: Caroline D., who was selected to lead the company in May 2012.

Caroline D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 246	7 685	13 062

Balance Sheet
Cash Bank On Hand			7 617	4 943		1 641
Current Assets	6 380	9 290	14 379	23 042	22 532	22 686	9 624	39 041	31 681	35 673	30 637
Debtors	1 265	4 894	6 762	18 099	22 532	21 045
Net Assets Liabilities			13 062	18 436	17 222	17 222	9 531	23 289	30 989	36 066	30 989
Other Debtors				12 138	15 393	12 414
Property Plant Equipment			3 507	2 338	1 169
Cash Bank In Hand	5 115	4 396	7 617
Net Assets Liabilities Including Pension Asset Liability	5 246	7 685	13 062
Tangible Fixed Assets	1 725	2 776	3 507

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 245	7 684	13 061
Shareholder Funds	5 246	7 685	13 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 169	2 338	3 507	4 676
Bank Overdrafts					942
Corporation Tax Payable			3 844	6 344
Creditors			4 824	6 944	6 479	5 706	3 237	3 577	2 806	1 341	1 762
Increase From Depreciation Charge For Year Property Plant Equipment				1 169	1 169	1 169
Net Current Assets Liabilities	3 521	4 909	9 555	16 098	16 053	16 980	6 387	35 464	28 875	34 332	28 875
Other Creditors			980	600	600	650
Property Plant Equipment Gross Cost			4 676	4 676	4 676	4 676
Taxation Social Security Payable				6 344	4 937	5 056
Trade Debtors Trade Receivables			6 762	5 961	7 139	8 631
Average Number Employees During Period							2	2	2	2
Fixed Assets	1 725	2 776	3 507			3 834	3 144	2 578	2 114	1 734	2 114
Total Assets Less Current Liabilities	5 246	7 685	13 062			20 814	9 531	38 042	30 989	36 066	30 989
Creditors Due Within One Year	2 859	4 381	4 824
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 300	1 976	1 900
Tangible Fixed Assets Cost Or Valuation	2 300	2 776	4 676
Tangible Fixed Assets Depreciation	575	925	1 169
Tangible Fixed Assets Depreciation Charged In Period	575	925	1 169

Company staff

Caroline D.

Role: Director

Appointed: 11 May 2012

Latest update: 6 February 2024

People with significant control

Caroline D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 19 October 2013
Start Date For Period Covered By Report	2012-05-11
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 October 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Comfort & All Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

People with significant control

Caroline D.

Accounts Documents

Company filings

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