Renaissance Care Consultants Ltd in Lymington, SO41 0FN

Description

Data updated on: 01-06-2021

This particular company was based in Lymington registered with number: 08027354. It was set up in the year 2012. The headquarters of the firm was located at Greenacres Silver Street Hordle. The postal code is SO41 0FN. The enterprise was officially closed on 2021-04-20, meaning it had been in business for 9 years.

This specific limited company was led by 1 managing director: Deborah L., who was appointed 9 years ago.

Deborah L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	23 052	14 591	9 306	35 599

Balance Sheet
Cash Bank In Hand	6 484	4 532	3 802	2 919
Cash Bank On Hand				2 919	2 202	267
Current Assets	43 674	29 383	32 282	56 911	30 951	1 842
Debtors	37 190	24 851	28 480	53 992	28 749	1 575
Net Assets Liabilities				35 599	4 949	566
Net Assets Liabilities Including Pension Asset Liability	23 052	14 591	9 306	35 599
Other Debtors				40 434	28 749	1 575
Property Plant Equipment				2 123	1 776
Tangible Fixed Assets	6 815	5 951	4 037	2 123

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	23 032	14 571	9 286	35 579
Shareholder Funds	23 052	14 591	9 306	35 599

Other Financial Data
Amount Specific Advance Or Credit Directors				27 544	24 873	75
Amount Specific Advance Or Credit Made In Period Directors					27 329	2 449
Amount Specific Advance Or Credit Repaid In Period Directors					30 000	27 397
Accumulated Depreciation Impairment Property Plant Equipment				7 445	9 322
Average Number Employees During Period				1	1	1
Creditors				23 010	3 114	1 276
Creditors Due Within One Year	26 074	19 553	26 206	23 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment					342	9 322
Disposals Property Plant Equipment					570	11 098
Increase From Depreciation Charge For Year Property Plant Equipment					2 219
Net Current Assets Liabilities	17 600	9 830	6 076	33 901	6 624	566
Number Shares Allotted		20	20	20
Number Shares Issued Fully Paid					20	20
Other Creditors				3 689	3 114	1 275
Other Taxation Social Security Payable				15 156	15 126
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				9 568	11 098
Provisions For Liabilities Balance Sheet Subtotal				425	337
Provisions For Liabilities Charges	1 363	1 190	807	425
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		1 049
Tangible Fixed Assets Cost Or Valuation	8 519	9 568	9 568
Tangible Fixed Assets Depreciation	1 704	3 617	5 531	7 445
Tangible Fixed Assets Depreciation Charged In Period		1 913	1 914	1 914
Total Additions Including From Business Combinations Property Plant Equipment					2 100
Total Assets Less Current Liabilities	24 415	15 781	10 113	36 024	8 400	566
Trade Creditors Trade Payables				4 165	3 150	1
Trade Debtors Trade Receivables				13 558

Company staff

Deborah L.

Role: Director

Appointed: 12 April 2012

Latest update: 9 March 2021

Jeremy A.

Role: Secretary

Appointed: 12 April 2012

Latest update: 9 March 2021

People with significant control

Deborah L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	26 April 2020
Confirmation statement last made up date	12 April 2019

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Renaissance Care Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Jeremy A.

People with significant control

Deborah L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Renaissance Care Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Jeremy A.

People with significant control

Deborah L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014