Compassionate Care Home Care Ltd in Barnsley, S71 1PN

Description

Data updated on: 01-11-2023

The company is known as Compassionate Care Home Care Ltd. This firm was founded seven years ago and was registered under 10626699 as its registration number. The office of this firm is situated in Barnsley. You can reach it at 64 Old Mill Lane. This company's SIC and NACE codes are 87300 which means Residential care activities for the elderly and disabled. 2022-02-28 is the last time when the company accounts were filed.

For seven years, the business has only been overseen by an individual managing director: Charlotte M. who has been administering it since 2017-02-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 054	648	1 201	615
Current Assets	1 054	648	4 851	3 286	931
Debtors			3 650	2 671
Net Assets Liabilities	-1 123	4 995	8 252	3 490	2 856	309
Property Plant Equipment	2 933	4 887	4 901	3 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 629	1 222	1 225
Average Number Employees During Period		15	18	10	10	10
Called Up Share Capital Not Paid			1	1
Creditors		540	510	973	563	551
Fixed Assets	2 933	4 887	4 901	3 676	5 487	4 115
Increase From Depreciation Charge For Year Property Plant Equipment		1 629	1 222	1 225
Net Current Assets Liabilities	1 054	648	4 851	3 286	931	551
Property Plant Equipment Gross Cost	2 933	6 516	6 123	4 901
Provisions For Liabilities Balance Sheet Subtotal	5 110	540	990	2 500	3 000	3 000
Total Additions Including From Business Combinations Property Plant Equipment	2 933	3 583	1 236
Total Assets Less Current Liabilities	3 987	5 535	9 753	6 963	6 419	3 565
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1

Company staff

Charlotte M.

Role: Director

Appointed: 17 February 2017

Latest update: 19 March 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-17
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Compassionate Care Home Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

Accounts Documents

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