Km Carehomes Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

10462299 is the registration number of Km Carehomes Limited. It was registered as a Private Limited Company on 2016-11-04. It has been operating in this business for the last 8 years. This company can be contacted at 12 Hatherley Road in Sidcup. The postal code assigned is DA14 4DT. The company's Standard Industrial Classification Code is 87300 which means Residential care activities for the elderly and disabled. The business most recent filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2022-11-03.

We have a team of two directors leading this specific company right now, specifically Keith A. and Mark A. who have been carrying out the directors responsibilities since 2016.

The companies with significant control over this firm include: Couscon Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Sidcup at Hatherley Road, DA14 4DT and was registered as a PSC under the reg no 03957167.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	74 820	42 994	22 460	72 401	19 244	11 072	10 458
Current Assets	74 820	42 994	22 460	72 401	19 244	11 072	10 458
Net Assets Liabilities	219	2 418	3 058	3 954	60 508	124 643	153 939
Property Plant Equipment	1 842	1 658	1 492	1 343	1 209	1 088	979

Other Financial Data
Amount Specific Advance Or Credit Directors	136 223	135 168	135 168	135 168	135 168	135 842	135 842
Accrued Liabilities Deferred Income			15 850	15 850	15 658	15 661
Accumulated Depreciation Not Including Impairment Property Plant Equipment	160	344	510	659	793	914	1 023
Amounts Owed To Group Undertakings Participating Interests				95 230	35 415	11 415	29 873
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable		177	189	222	161	60	798
Creditors	1 281 841	1 247 632	228 761	294 024	1 165 343	1 092 915	1 062 896
Fixed Assets	1 207 240	1 207 056	1 206 890	1 206 741	1 206 607	1 206 486	1 206 377
Increase From Depreciation Charge For Year Property Plant Equipment	160	184	166	149	134	121	109
Investments Fixed Assets	1 205 398	1 205 398	1 205 398	1 205 398	1 205 398	1 205 398	1 205 398
Net Current Assets Liabilities	-1 207 021	-1 204 638	-1 203 832	-221 623	-1 146 099	-1 081 843	-1 052 438
Other Creditors	137 777	136 722	136 722	136 722	136 914	137 648	140 326
Property Plant Equipment Gross Cost	2 002	2 002	2 002	2 002	2 002	2 002	2 002
Total Additions Including From Business Combinations Property Plant Equipment	2 002
Total Assets Less Current Liabilities	219	2 418	1 000 589	985 118	60 508	124 643	153 939
Total Borrowings	1 144 064	1 110 733	76 000	46 000	977 195	928 131	891 899

Company staff

Keith A.

Role: Director

Appointed: 04 November 2016

Latest update: 25 February 2024

Mark A.

Role: Director

Appointed: 04 November 2016

Latest update: 25 February 2024

People with significant control

Couscon Limited

Address: 12 Hatherley Road, Sidcup, DA14 4DT, England

Legal authority Companies Act 2009

Legal form Limited Company

Country registered England

Place registered England/Wales

Registration number 03957167

Notified on 3 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Mark A.

Notified on 4 November 2016

Ceased on 3 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Keith A.

Notified on 4 November 2016

Ceased on 3 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-04
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Km Carehomes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith A.

Mark A.

People with significant control

Couscon Limited

Mark A.

Keith A.

Accounts Documents

Company filings

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