Senior Care Services Portsmouth Limited in Southsea, PO5 1LU

Description

Data updated on: 01-11-2023

The official day the firm was registered is 1st December 2011. Started under number 07868133, this company operates as a Private Limited Company. You can reach the main office of this company during office times at the following location: 161 Elm Grove Elm Grove, PO5 1LU Southsea. The firm's SIC code is 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

The company has just one director presently supervising this specific business, namely Waida L. who has been executing the director's duties for thirteen years. The business had been overseen by Ian L. till 2015. In addition another director, including Barbara K. gave up the position in December 2011.

Executives who control this firm include: Matthew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Waida L. owns 1/2 or less of company shares and has 1/2 or less 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 078	2 159	5 591	-84 385	-378 980

Balance Sheet
Cash Bank On Hand							2 984	2 187	2 238
Current Assets	20 930	16 887	16 969	112 797	47 817	155 442	141 078	208 956	161 293	229 093	178 678
Debtors	3 052	4 978	27 764	192 683			138 822	206 769	160 511
Net Assets Liabilities					26 594	1 095	5 916	22 242	1 558	865	30
Property Plant Equipment							4 510	3 609	2 889
Cash Bank In Hand	17 878	11 909	241	46 684
Net Assets Liabilities Including Pension Asset Liability	6 078	2 159	5 591	-449 031	-378 980
Tangible Fixed Assets	18 161	14 529	11 622	11 497

Capital & Reserves
Called Up Share Capital	100	100	3	3
Profit Loss Account Reserve	5 978	2 059	5 588	-84 388
Shareholder Funds	6 078	2 159	5 591	-84 385	-378 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 777	11 678	12 398
Average Number Employees During Period							21	54	58	57	56
Creditors					12 343	41 646	46 044	34 121	34 450	61 872	53 143
Fixed Assets	18 161	14 529	11 622	11 497	9 198	7 358	4 510	3 609	2 889	5 210	4 167
Increase From Depreciation Charge For Year Property Plant Equipment								901	720
Net Current Assets Liabilities	-8 852	-12 370	-6 031	-95 882	-85 662	113 796	95 762	174 835	128 299	168 805	127 225
Property Plant Equipment Gross Cost							15 287	15 287	15 287
Total Assets Less Current Liabilities	9 309	2 159	5 591	-117 424	-76 464	121 154	100 272	178 444	131 188	174 015	131 392
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 701	58
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							728		1 456	1 584	1 690
Accruals Deferred Income				792	1 701
Creditors Due After One Year	3 231			330 815	300 815
Creditors Due Within One Year	29 782	29 257	34 036	241 718	133 479
Number Shares Allotted	100	100	3	3
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	3	3
Tangible Fixed Assets Additions	27 671			6 265
Tangible Fixed Assets Cost Or Valuation	22 171	22 171	22 171	24 036
Tangible Fixed Assets Depreciation	9 510	7 642	10 549	12 539
Tangible Fixed Assets Depreciation Charged In Period	9 510	3 632	2 907	1 990
Tangible Fixed Assets Disposals				4 400
Amount Specific Advance Or Credit Directors		3 330	11 036	133 589

Company staff

Waida L.

Role: Director

Appointed: 01 December 2011

Latest update: 8 January 2024

People with significant control

Matthew L.

Notified on 27 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew L.

Notified on 27 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Waida L.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 August 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Senior Care Services Portsmouth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waida L.

Ian L.

Barbara K.

People with significant control

Matthew L.

Andrew L.

Waida L.

Accounts Documents

Company filings

Filing category

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