K Carers Limited in Swalwell, NE16 3AS

Description

Data updated on: 05-02-2020

The firm was based in Swalwell with reg. no. 05331814. This firm was registered in the year 2005. The headquarters of the firm was situated at Metropolitan House Longrigg Road. The zip code is NE16 3AS. The company was officially closed on 2019-12-31, which means it had been active for fourteen years.

Kathleen H. was this particular company's director, arranged to perform management duties nineteen years ago.

Executives who had control over the firm were as follows: Jacqueline F. owned 1/2 or less of company shares. Kathleen H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 868	-11 339	-22 749	-13 670

Balance Sheet
Current Assets	19 068	8 015	10 216	12 535	12 150	5 852
Debtors	14 913	7 912	9 987	8 429		5 852	3 541
Net Assets Liabilities						-16 856	-26 754
Property Plant Equipment						4 707	4 121
Cash Bank In Hand	4 155	103	229	4 106
Net Assets Liabilities Including Pension Asset Liability	-2 868	-11 339	-22 749	-13 670
Tangible Fixed Assets	7 311	10 400	8 798	7 496

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 869	-11 340	-22 750	-13 671
Shareholder Funds	-2 868	-11 339	-22 749	-13 670

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					846	1 014
Accumulated Depreciation Impairment Property Plant Equipment						10 360	10 946
Average Number Employees During Period						11	6
Creditors					33 983	26 401	34 416
Depreciation Rate Used For Property Plant Equipment							10
Fixed Assets	7 311	10 400	8 798	7 496	5 404	4 707
Increase From Depreciation Charge For Year Property Plant Equipment							586
Net Current Assets Liabilities	-9 666	-21 739	-31 547	-21 166	-21 833	-21 563	-30 875
Property Plant Equipment Gross Cost							15 067
Total Assets Less Current Liabilities	-2 355	-11 339	-22 749	-13 670	-16 429	-15 842	-26 754
Advances Credits Directors					33 795	25 020	29 168
Advances Credits Repaid In Period Directors					1 560	8 775
Creditors Due After One Year Total Noncurrent Liabilities	513
Creditors Due Within One Year Total Current Liabilities	28 734	29 754
Tangible Fixed Assets Additions		4 995
Tangible Fixed Assets Cost Or Valuation	10 072	15 067	15 067	15 067
Tangible Fixed Assets Depreciation	2 761	4 667	6 269	7 571
Tangible Fixed Assets Depreciation Charge For Period		1 906
Creditors Due Within One Year			41 763	33 701
Tangible Fixed Assets Depreciation Charged In Period				1 302

Company staff

Jacqueline F.

Role: Secretary

Appointed: 13 January 2005

Latest update: 1 March 2024

Kathleen H.

Role: Director

Appointed: 13 January 2005

Latest update: 1 March 2024

People with significant control

Jacqueline F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathleen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	07 February 2019
Confirmation statement last made up date	24 January 2018

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018

Kcarers Limited in Swalwell
Address	Metropolitan House Longrigg Road, Swalwell, NE16 3AS
Location	Gateshead, Gateshead, North East
Start date	Thu, 12th Dec 2013
Phone	01914956191
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Kcarers Limited in Swalwell

Address

Metropolitan House Longrigg Road, Swalwell, NE16 3AS

Location

Gateshead, Gateshead, North East

Start date

Thu, 12th Dec 2013

Phone

01914956191

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Newcastle City Council	2	£ 547.20
2013-10-28	006042381		£ 273.60	Social Services-carefirst
2013-09-30	006014308		£ 273.60	Social Services-carefirst

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Newcastle City Council

£ 547.20

2013-10-28

006042381

£ 273.60

Social Services-carefirst

2013-09-30

006014308

£ 273.60

Social Services-carefirst

K Carers Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Kathleen H.

People with significant control

Jacqueline F.

Kathleen H.

Accounts Documents

KCarers Limited Health Care Provider

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