Crosshands Care Limited in Blackwood, NP12 2GA

Description

Data updated on: 01-11-2023

Crosshands Care Limited with the registration number 07171632 has been on the market for 14 years. The Private Limited Company can be contacted at 19 Severn Road, Pontllanfraith, Blackwood and its postal code is NP12 2GA. The company's SIC code is 87200 which means Residential care activities for learning difficulties, mental health and substance abuse. The company's latest accounts cover the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-03-31.

On January 19, 2018, the corporation was looking for a Support Workers to fill a full time vacancy in the medical industry in Barry, Wales. They offered a full time job with salary £15600 per year. In order to apply for the post, the candidates were supposed to email the company at the following address: beryl.williams1@dwp.gsi.gov.uk.

Regarding to the company, most of director's duties have so far been executed by James F. and Sara F.. Within the group of these two people, Sara F. has been with the company for the longest period of time, having become a vital part of directors' team on 2015-05-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3	3	-45 141	41 709

Balance Sheet
Cash Bank On Hand					61 935	136 092	228 133	78 649	222 163	222 163	58 725	244 736	631
Current Assets			72 642	69 499	41 002	115 159	207 200	85 333	222 163		52 434	31 246	-211 725
Debtors					-20 933	-20 933	-20 933	6 684			-6 291	-213 490	-212 356
Net Assets Liabilities					4 505	69 952	135 205	190 721	299 264	299 264	383 264	443 511	363 427
Other Debtors					6 684	6 684	6 684	6 684
Property Plant Equipment					46 009	249 309	248 238	301 186	232 147	232 147	228 349	213 001	1
Cash Bank In Hand	3	3	72 642	69 499	61 935
Net Assets Liabilities Including Pension Asset Liability	3	3	-45 141	41 709	4 505
Tangible Fixed Assets			17 623	39 777	46 015

Capital & Reserves
Called Up Share Capital			3	3	3
Profit Loss Account Reserve			-45 144	41 706	4 502
Shareholder Funds	3	3	-45 141	41 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 817	44 020	56 072	68 124	77 163	77 163	85 761	92 709	92 709
Additions Other Than Through Business Combinations Property Plant Equipment						216 503	10 981	65 000	5 000		4 800
Average Number Employees During Period							44	42	42	42	37	32	2
Bank Overdrafts					2 082	2 111	2 111	174	174	174
Corporation Tax Payable						11 814
Creditors					82 506	295 516	320 233	168 181	155 517	155 517	404 281	84 136	12 249
Fixed Assets			17 623	39 776						232 147	728 349	496 401	587 401
Increase From Depreciation Charge For Year Property Plant Equipment						13 203	12 052	12 052	9 039		8 598	6 948
Investments Fixed Assets											500 000	283 400	587 400
Net Current Assets Liabilities			-62 764	1 933	-41 510	-180 357	-113 033	-110 936	66 646	66 646	-345 556	-52 890	-223 974
Other Creditors					67 744	62 843	72 301	70 748	39 024	39 024	74 999	1 821	1
Other Disposals Property Plant Equipment									65 000			8 400	213 000
Other Investments Other Than Loans											500 000	283 400	587 400
Other Taxation Social Security Payable					3 094	3 094
Property Plant Equipment Gross Cost					76 826	293 329	304 310	369 310	309 310	309 310	314 110	305 710	92 710
Taxation Social Security Payable						14 908	18 392	28 276	71 340	71 340	92 928	43 766
Total Assets Less Current Liabilities			-45 141	41 709				190 250	298 793	298 793	382 793	443 511
Trade Creditors Trade Payables					9 586	215 654	227 429	97 071	44 979	44 979	236 354	38 549	12 248
Trade Debtors Trade Receivables					-27 617	-27 617	-27 617	-27 617			-6 291	-213 490	-212 356
Capital Employed				41 709	4 505
Creditors Due Within One Year			135 406	67 566	82 512
Par Value Share		1		1	1
Number Shares Allotted		3		3
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions				33 199	21 604
Tangible Fixed Assets Cost Or Valuation			22 029	55 228	76 832
Tangible Fixed Assets Depreciation			4 406	15 451	30 817
Tangible Fixed Assets Depreciation Charged In Period				11 046	15 366

Company staff

James F.

Role: Director

Appointed: 01 August 2015

Latest update: 25 April 2024

Executives who have control over the firm are as follows: Sara F. owns 1/2 or less of company shares. James F. owns 1/2 or less of company shares.

Sara F.

Notified on 20 May 2020

Nature of control:

1/2 or less of shares

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 March 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts 30 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Support Workers in Barry, posted on Friday 19th January 2018
Region / City	Wales, Barry
Industry	Healthcare and medical services
Salary	£8.00 per hour
Job type	full time
Application by email	beryl.williams1@dwp.gsi.gov.uk

Support Workers in Barry, posted on Friday 19th January 2018

Region / City

Wales, Barry

Industry

Healthcare and medical services

Salary

£8.00 per hour

Job type

full time

Application by email

beryl.williams1@dwp.gsi.gov.uk

Crosshands Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Sara F.

Helen M.

Luke H.

James F.

Andrew D.

Luke H.

People with significant control

Sara F.

James F.

Accounts Documents

Jobs and Vacancies at Crosshands Care Ltd

Company filings

Filing category

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