Kath Mullock Home Care Limited in Stoke-on-trent, ST1 6RH

Description

Data updated on: 01-11-2023

Kath Mullock Home Care came into being in 2015 as a company enlisted under no 09468474, located at ST1 6RH Stoke-on-trent at 5 Giles Walk. The company has been in business for ten years and its official status is active. The company's registered with SIC code 88100: Social work activities without accommodation for the elderly and disabled. Kath Mullock Home Care Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was released on Fri, 3rd Mar 2023.

The directors currently enumerated by this specific business include: Charlotte L. appointed on 2019-05-28, Kathryn M. appointed ten years ago and Trevor M. appointed in 2015.

Kathryn M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	645

Balance Sheet
Current Assets	8 269	6 684	7 733	5 516	14 789	15 902	15 136	17 880
Net Assets Liabilities			8 393	2 861	3 842	4 532	1 189	-14 031
Cash Bank In Hand	446
Debtors	7 823
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	645
Tangible Fixed Assets	153
Trade Debtors	7 823

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	545
Shareholder Funds	645

Other Financial Data
Accrued Liabilities Deferred Income	2 000	2 000	2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000	2 000	2 000	2 000
Average Number Employees During Period		-5	-6	-10	15	14		19
Creditors	14 577	12 676	1 978	3 423	9 461	9 894	12 370	22 983
Fixed Assets	8 953	6 917	4 638	2 768	514	524	423	447
Net Current Assets Liabilities	-8 308	-5 992	5 755	2 093	5 328	6 008	2 766	-5 103
Total Assets Less Current Liabilities	645	925	10 393	4 861	5 842	6 532	3 189	-4 656
Accruals Deferred Income Within One Year	2 000
Creditors Due Within One Year	16 577
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100
Other Creditors Due Within One Year	10 905
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	204
Tangible Fixed Assets Cost Or Valuation	204
Tangible Fixed Assets Depreciation	51
Tangible Fixed Assets Depreciation Charged In Period	51
Taxation Social Security Due Within One Year	3 672

Company staff

Charlotte L.

Role: Director

Appointed: 28 May 2019

Latest update: 4 April 2025

Kathryn M.

Role: Director

Appointed: 03 March 2015

Latest update: 4 April 2025

Trevor M.

Role: Director

Appointed: 03 March 2015

Latest update: 4 April 2025

People with significant control

Kathryn M.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kath Mullock Home Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte L.

Kathryn M.

Trevor M.

People with significant control

Kathryn M.

Accounts Documents

Company filings

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