Katie Wells Homecare Limited in Derbyshire, DE55 4AP

Description

Data updated on: 01-11-2023

Registered at 1 Peveril Drive, Riddings, Derbyshire DE55 4AP Katie Wells Homecare Limited is classified as a Private Limited Company issued a 05160906 registration number. The firm was created on 2004/06/23. The company's declared SIC number is 43330 which stands for Floor and wall covering. The firm's most recent accounts describe the period up to June 30, 2022 and the most current confirmation statement was released on June 21, 2023.

We have a number of two directors supervising the business now, including Gavin B. and Katie B. who have been carrying out the directors assignments since July 2004. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Gavin B. as a secretary since July 2004.

Executives with significant control over the firm are: Gavin B. owns 1/2 or less of company shares. Katie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-429	-41 574	-4 911	-27 847	-39 845

Balance Sheet
Cash Bank On Hand					17 785	13 646
Current Assets	132	1 947	134 986	18 964	17 785	13 646	21 238	31 430	46 833	58 798	5 681	5 058
Net Assets Liabilities					-39 845	-51 490	51 490	49 380	-47 270	42 639	55 194	-55 792
Property Plant Equipment					328 865	328 865
Cash Bank In Hand	30	1 947	134 986	18 964	17 785
Net Assets Liabilities Including Pension Asset Liability	-429	-41 574	-4 911	-27 847	-39 845
Stocks Inventory	102
Tangible Fixed Assets		167 592	226 000	328 865	328 865

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-431	-41 576	-4 913	-27 849	-39 847
Shareholder Funds	-429	-41 574	-4 911	-27 847	-39 845

Other Financial Data
Average Number Employees During Period									2	2	2	-2
Creditors					386 495	394 001	401 593	409 675	422 968	430 302	473 286	477 125
Fixed Assets		167 592	226 000	328 865	328 865	328 865	328 865	328 865	328 865	328 865	412 411	416 275
Net Current Assets Liabilities	-429	-209 166	-230 911	-356 712	-368 710	13 646	380 355	378 245	-376 135	371 504	467 605	-472 067
Other Creditors					386 495	394 001
Property Plant Equipment Gross Cost					328 865	328 865
Total Assets Less Current Liabilities	-429	-41 574	-4 911	-27 847	-39 845	342 511	51 490	49 380	-47 270	42 639	55 194	-55 792
Creditors Due Within One Year	561	211 113	365 897	375 676	386 495
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		167 592	58 408	102 865
Tangible Fixed Assets Cost Or Valuation		167 592	226 000	328 865	328 865

Company staff

Gavin B.

Role: Secretary

Appointed: 01 July 2004

Latest update: 5 January 2024

Gavin B.

Role: Director

Appointed: 01 July 2004

Latest update: 5 January 2024

Katie B.

Role: Director

Appointed: 01 July 2004

Latest update: 5 January 2024

People with significant control

Gavin B.

Notified on 8 July 2017

Nature of control:

1/2 or less of shares

Katie B.

Notified on 8 July 2017

Nature of control:

1/2 or less of shares

Katie B.

Notified on 8 April 2017

Ceased on 8 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 06 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	06 December 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Katie Wells Homecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

Gavin B.

Katie B.

Global Formations Limited

Freelance Enterprises Limited

People with significant control

Gavin B.

Katie B.

Katie B.

Accounts Documents

Company filings

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