Hugh Stephens Care Services Ltd
9 St. Pauls Grove BD6 1SU Bradford
Number: 07943535
Incorporation date: 2012-02-09
Dissolution date: 2021-08-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07943535 twelve years ago, Hugh Stephens Care Services Limited had been a private limited company until 2021-08-17 - the date it was formally closed. The latest registration address was 9 St. Pauls Grove, Bradford.
Hugh S. was this enterprise's managing director, appointed in 2012.
Hugh S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 40 960 | 29 218 | 15 968 | 2 742 |
| Current Assets | 41 723 | 29 302 | 16 052 | 2 750 |
| Debtors | 763 | 84 | 84 | 8 |
| Net Assets Liabilities | 39 622 | 26 369 | 14 344 | 1 944 |
| Other Debtors | 763 | 84 | 84 | 8 |
| Property Plant Equipment | 492 | 246 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 365 | 611 | 857 | |
| Applicable Tax Rate | 19 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 88 | 162 | ||
| Creditors | 2 500 | 3 132 | 1 708 | 806 |
| Current Tax For Period | 74 | |||
| Deferred Tax Asset Debtors | 679 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -47 | |||
| Deferred Tax Liabilities | 93 | 47 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 857 | |||
| Disposals Property Plant Equipment | 857 | |||
| Fixed Assets | 492 | 246 | ||
| Increase Decrease In Existing Provisions | -46 | -47 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 246 | ||
| Net Current Assets Liabilities | 39 223 | 26 170 | 14 344 | 1 944 |
| Net Deferred Tax Liability Asset | -586 | 47 | ||
| Other Creditors | 2 500 | 3 044 | 1 546 | 806 |
| Profit Loss On Ordinary Activities Before Tax | 2 | -2 400 | ||
| Property Plant Equipment Gross Cost | 857 | 857 | ||
| Provisions | 93 | 47 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 93 | 47 | ||
| Tax Expense Credit Applicable Tax Rate | -456 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 27 | |||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 456 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 | |||
| Total Assets Less Current Liabilities | 39 715 | 26 416 | 14 344 | 1 944 |
| Advances Credits Directors | 1 825 | 2 369 | 862 | |
| Advances Credits Made In Period Directors | 319 | 544 | ||
| Advances Credits Repaid In Period Directors | 1 507 | |||
Role: Director
Appointed: 09 February 2012
Latest update: 17 February 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 23 February 2022 |
| Confirmation statement last made up date | 09 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28/02/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29/02/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 31/03/2021 |
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