Devine Care Ltd in Middlesex, UB4 8AR

Description

Data updated on: 01-11-2023

Devine Care Ltd,registered as Private Limited Company, that is registered in 54 Frogmore Avenue, Hayes, Middlesex. The headquarters' zip code UB4 8AR. This enterprise was set up in 2007. The reg. no. is 06358591. This enterprise's classified under the NACE and SIC code 78200 which means Temporary employment agency activities. 2022-09-30 is the last time when the company accounts were filed.

On 8th October 2014, the corporation was seeking a Support Worker to fill a part time vacancy in the medical industry in Hayes, London. They offered a flexitime agreement. The offered position required entry level employee experience.

Johnson M. is this specific firm's solitary director, who was formally appointed in 2007 in September.

Johnson M. 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	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-317	1 906	-8 583	-1 027	9 463

Balance Sheet
Cash Bank On Hand							7 794	109 674	102 783	96 004	21 922	39 157
Current Assets	8 594	340	15 491	16 572	20 487	10 487	7 794	109 674	165 204	189 723	115 918	280 751
Debtors	8 492		827		10 000				62 421	93 719	93 996	241 594
Net Assets Liabilities					9 463	5 990	7 794	57 635	71 167	51 303	40 478	134 354
Cash Bank In Hand	102	340	14 664	16 573	10 487
Net Assets Liabilities Including Pension Asset Liability	-317	1 906	-2 185	-1 027	9 463
Tangible Fixed Assets	4 384	3 288	9 225		1 068

Capital & Reserves
Called Up Share Capital	5 000	5 000	1	1	1
Profit Loss Account Reserve	-5 317	-3 094	-2 186	-1 028	9 462
Shareholder Funds	-317	1 906	-8 583	-1 027	9 463

Other Financial Data
Accrued Liabilities Deferred Income									-1
Amounts Owed By Directors												211 594
Average Number Employees During Period											1	30
Bank Borrowings Overdrafts									50 000	48 225	39 892	51 353
Corporation Tax Payable							1 481	12 039	15 538		35 548
Creditors					12 092	4 497	1 481	52 039	44 037	90 195	35 548	95 044
Dividends Paid On Shares												50 000
Loans From Directors								40 000		6 560
Net Current Assets Liabilities	7 358	340	-2 186	-1 027	8 395	5 990	7 794	57 635	121 167	99 528	80 370	185 707
Other Taxation Social Security Payable									28 500	83 635
Taxation Social Security Payable											35 548	95 044
Total Assets Less Current Liabilities	11 742	3 628	24 717	-1 027	9 463	7 058	7 794	57 635	121 167	99 528	80 370	185 707
Trade Debtors Trade Receivables									62 421	93 719	93 996	30 000
Fixed Assets	4 384	3 288	10 052		1 068	1 068
Creditors Due After One Year	5 421	1 722	33 300
Investments Fixed Assets			827
Number Shares Allotted			5 000
Par Value Share			1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due Within One Year	1 236		17 677	17 600	12 092
Provisions For Liabilities Charges	6 638
Tangible Fixed Assets Additions					1 424
Tangible Fixed Assets Cost Or Valuation	4 384	4 384			1 424
Tangible Fixed Assets Depreciation		1 096			356
Tangible Fixed Assets Depreciation Charged In Period		1 096			356
Value Shares Allotted			5 000

Company staff

Johnson M.

Role: Director

Appointed: 03 September 2007

Latest update: 30 December 2023

People with significant control

Johnson M.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 May 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 September 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 September 2014

Support Worker in Hayes, posted on Wednesday 8th October 2014
Region / City	London, Hayes
Industry	Healthcare and medical services
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	entry level employees

Support Worker in Hayes, posted on Wednesday 8th October 2014

Region / City

London, Hayes

Industry

Healthcare and medical services

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

entry level employees

Devine Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnson M.

Olinda M.

People with significant control

Johnson M.

Accounts Documents

Jobs and Vacancies at Devine Care Limited

Company filings

Filing category

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