Island Care And Support Ltd in Swindon, SN3 4LQ

Description

Data updated on: 01-11-2023

Island Care And Support Ltd with the registration number 10208212 has been operating on the market for eight years. The Private Limited Company is located at 20 Hatherall Close, Stratton St. Margaret in Swindon and their postal code is SN3 4LQ. The company is recognized under the name of Island Care And Support Ltd. However, this firm also was registered as Island Recruitment until the company name was replaced one year ago. This firm's classified under the NACE and SIC code 78200 meaning Temporary employment agency activities. 30th June 2023 is the last time company accounts were reported.

At the moment, we can name only one director in the company: James M. (since 2016-06-01). The firm had been presided over by Mary M. till 2019. In order to support the directors in their duties, the firm has been utilizing the expertise of Mary M. as a secretary since 2019.

Executives who control the firm include: Mary M. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares.

Previous company's names
Island Care And Support Ltd 2023-03-08
Island Recruitment Ltd 2016-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 620	3 365			4 914	2 513	2 213
Current Assets	4 640	3 365	1 236	18 200	4 914	5 271	32 882
Debtors	20	40				2 758	30 669
Net Assets Liabilities	2 438	-716	-739	2	-7 529	-3 093	-98
Property Plant Equipment	249					12 851	10 281

Other Financial Data
Version Production Software							2 024
Accrued Liabilities					400	780	780
Accrued Liabilities Deferred Income		-1	300		400
Accumulated Depreciation Impairment Property Plant Equipment		249			249	3 248	5 818
Additions Other Than Through Business Combinations Property Plant Equipment						15 850
Average Number Employees During Period				1	3	18	18
Bank Borrowings					7 584	5 317	3 659
Bank Borrowings Overdrafts					2 230	2 182	2 173
Corporation Tax Payable	2 451	4 104
Creditors	2 451	4 121	1 673	8 198	4 859	8 210	34 240
Dividends Paid On Shares	7 770	20 400
Finance Lease Liabilities Present Value Total						1 566	1 567
Fixed Assets	249
Increase Decrease In Depreciation Impairment Property Plant Equipment		249
Increase From Depreciation Charge For Year Property Plant Equipment		249				2 999	2 570
Loans From Directors					2 229	3 180	3 947
Net Current Assets Liabilities	2 189	-716	-439	10 002	455	-2 939	-1 358
Other Creditors		19					18 695
Prepayments Accrued Income	20	40
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		40
Property Plant Equipment Gross Cost		249			249	16 099	16 099
Taxation Social Security Payable						410	6 884
Total Assets Less Current Liabilities	2 438	-717	-439	10 002	55	9 912	8 923
Trade Creditors Trade Payables						92	194
Trade Debtors Trade Receivables						2 758	30 669

Company staff

Mary M.

Role: Secretary

Appointed: 01 November 2019

Latest update: 15 April 2024

James M.

Role: Director

Appointed: 01 June 2016

Latest update: 15 April 2024

People with significant control

Mary M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Island Care And Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

James M.

Mary M.

People with significant control

Mary M.

James M.

Accounts Documents

Company filings

Filing category

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