Drs Care Holdings Limited in London, N17 6SS

Description

Data updated on: 01-11-2023

This company operates under the name of Drs Care Holdings Limited. The firm was started 5 years ago and was registered under 12238837 as its registration number. This registered office of this firm is situated in London. You may visit it at 45 Pembury Road, Tottenham. This firm's registered with SIC code 87100 and their NACE code stands for Residential nursing care facilities. The business latest filed accounts documents detail the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Sunday 1st October 2023.

There is a group of two directors supervising this particular business at the moment, including Nicole M. and Ranie D. who have been performing the directors responsibilities since February 2020.

Ranie D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1	1	1	222 746
Current Assets	1	7 275 998	10 077 895	9 976 092
Debtors		7 275 997	10 077 894	9 976 091
Net Assets Liabilities	1	-268 422	375 002	434 721
Other Debtors		3 786

Other Financial Data
Accrued Liabilities Deferred Income		12 300
Administrative Expenses			1 159 478	1 025 142
Amounts Owed To Group Undertakings		250 893
Average Number Employees During Period			92	98
Bank Borrowings		4 787 267
Bank Borrowings Overdrafts		4 612 649
Cost Sales			4 087 476	4 109 076
Creditors		2 931 974	3 206 790	2 132 353
Current Asset Investments				1
Fixed Assets			16 455 125	17 528 023
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax			60 000	15 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income			-910 739	602 023
Gross Profit Loss			1 595 630	1 564 085
Interest Payable Similar Charges Finance Costs			205 075	362 165
Investment Income Net Amounts Written Off Back To Investments			1 352	1 370
Investment Property			360 000	375 000
Investments		203
Investments Fixed Assets		203	203	203
Issue Equity Instruments	1	3
Net Current Assets Liabilities	1	4 344 024	7 487 778	7 843 739
Operating Profit Loss			467 902	550 841
Other Creditors		2 494 163
Other Operating Income Format1			31 750	11 898
Percentage Class Share Held In Subsidiary		100
Profit Loss		-268 426		700 482
Provisions For Liabilities Balance Sheet Subtotal			120 644	194 205
Taxation Including Deferred Taxation Balance Sheet Subtotal			120 644	194 205
Tax Tax Credit On Profit Or Loss On Ordinary Activities			70 834	106 587
Total Assets Less Current Liabilities	1	4 344 227	7 487 981	7 843 942
Turnover Revenue			5 683 106	5 673 161

Company staff

Nicole M.

Role: Director

Appointed: 01 February 2020

Latest update: 31 January 2024

Ranie D.

Role: Director

Appointed: 02 October 2019

Latest update: 31 January 2024

People with significant control

Ranie D.

Notified on 2 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-02
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Drs Care Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole M.

Ranie D.

People with significant control

Ranie D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode