Network Care (UK) Ltd in Leeds, LS2 8AJ

Description

Data updated on: 01-11-2023

Network Care (UK) Ltd could be found at 15 Queen Square, in Leeds. The company's post code is LS2 8AJ. Network Care (UK) has been operating on the British market for the last 16 years. The company's registration number is 06701665. This company began under the business name Fsgc(UK) Health And Social Care Consultancy, though for the last 15 years has been on the market under the business name Network Care (UK) Ltd. This company's classified under the NACE and SIC code 87900 and has the NACE code: Other residential care activities n.e.c.. The latest annual accounts describe the period up to 30th September 2021 and the most recent confirmation statement was released on 18th September 2023.

Sean C. is this enterprise's only director, who was designated to this position fourteen years ago. Since May 2009 Emma C., had been managing this specific firm up to the moment of the resignation in November 2023. Furthermore a different director, including Graham D. quit 13 years ago.

Previous company's names
Network Care (UK) Ltd 2009-06-10
Fsgc(UK) Health And Social Care Consultancy Ltd 2008-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	29 801	34 505	23 459	20 285	14 058	23 522

Balance Sheet
Cash Bank In Hand	45 715	43 264	28 022	39 775	23 132	44 500
Cash Bank On Hand						44 500	70 537	56 670	11 817	43 755	28 339
Current Assets	64 353	64 663	54 155	44 692	38 866	84 788	106 845	79 930	32 708	53 999	47 049
Debtors	18 638	21 399	26 133	4 917	15 734	40 288	36 308	23 260	20 891	10 244	18 710
Net Assets Liabilities						23 522	40 818	31 203	3 141	-4 453	-345
Net Assets Liabilities Including Pension Asset Liability	29 801	34 505	23 459	20 285	14 058	23 522
Property Plant Equipment						419	243	103
Tangible Fixed Assets	747	452	630	472	524	419

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	29 791	34 495	23 449	20 275	14 048	23 512
Shareholder Funds	29 801	34 505	23 459	20 285	14 058	23 522

Other Financial Data
Amount Specific Advance Or Credit Directors									511	960	9 559
Amount Specific Advance Or Credit Made In Period Directors										29 770	23 320
Amount Specific Advance Or Credit Repaid In Period Directors										30 219	12 801
Accrued Liabilities Deferred Income						11 170	8 964	11 189	11 270	11 951	11 521
Accumulated Depreciation Impairment Property Plant Equipment						1 836	2 137	2 277	2 380	2 380
Capital Redemption Reserve		2	2	2	2	2
Corporation Tax Payable						11 825	18 231	11 766	6 510	9 590	5 667
Creditors						61 601	66 224	48 811	29 567	23 429	19 040
Creditors Due Within One Year	35 145	30 520	31 201	24 786	25 228	61 601
Increase From Depreciation Charge For Year Property Plant Equipment							301	140	103
Net Current Assets Liabilities	29 208	34 143	22 954	19 906	13 638	23 187	40 621	31 119	3 141	18 976	18 695
Number Shares Allotted		8	8	8	8	8
Number Shares Issued Fully Paid							8	8	8	8	8
Other Taxation Social Security Payable						18 937	15 820	13 638	6 297	7 970	5 918
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						10 845	6 780	5 956		8 144
Property Plant Equipment Gross Cost						2 255	2 380	2 380	2 380	2 380
Provisions For Liabilities Balance Sheet Subtotal						84	46	19
Provisions For Liabilities Charges	154	90	125	93	104	84
Share Capital Allotted Called Up Paid	8	8	8	8	8	8
Tangible Fixed Assets Additions			632		279	162
Tangible Fixed Assets Cost Or Valuation	1 182	1 182	1 814	1 814	2 093	2 255
Tangible Fixed Assets Depreciation	435	730	1 184	1 342	1 569	1 836
Tangible Fixed Assets Depreciation Charged In Period		295	454	158	227	267
Total Additions Including From Business Combinations Property Plant Equipment							125
Total Assets Less Current Liabilities	29 955	34 595	23 584	20 378	14 162	23 606	40 864	31 222	3 141	18 976	18 695
Trade Creditors Trade Payables						17 691	20 673	11 011	4 979	2 981	465
Trade Debtors Trade Receivables						29 443	29 528	17 304	20 891	2 100	9 151
Average Number Employees During Period										1	1
Bank Borrowings Overdrafts										3 517	4 783
Fixed Assets	747	452
Other Aggregate Reserves	2	2

Company staff

Sean C.

Role: Director

Appointed: 01 April 2010

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Sean C. owns over 1/2 to 3/4 of company shares . Emma C. owns 1/2 or less of company shares.

Sean C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Emma C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Network Care (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Emma C.

Graham D.

People with significant control

Sean C.

Emma C.

Accounts Documents

Company filings

Filing category

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