Service Care D.a.r. Ltd in Newtownards, BT23 4YH

Description

Data updated on: 01-11-2023

Service Care D.a.r. Ltd with reg. no. NI605066 has been in this business field for 14 years. This particular Private Limited Company can be contacted at Unit 8, 14 Jubilee Road in Newtownards and their post code is BT23 4YH. The firm's Standard Industrial Classification Code is 33120, that means Repair of machinery. Service Care D.a.r. Limited reported its latest accounts for the financial year up to 2022-12-31. The most recent confirmation statement was released on 2022-11-10.

Currently, the directors listed by the following limited company include: John M. chosen to lead the company in 2010 and Paula M. chosen to lead the company 14 years ago. Additionally, the director's responsibilities are constantly supported by a secretary - Paula M., who was chosen by the limited company 14 years ago.

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares. Paula M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	18 812	26 302	49 107

Balance Sheet
Current Assets	93 545	61 190	102 223	72 409	85 830	150 866	189 159	116 307	79 285
Net Assets Liabilities			49 107	25 511	201	3 216	8 593	846	7 530
Net Assets Liabilities Including Pension Asset Liability	18 812	26 302	49 107

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 712	26 202	49 007
Shareholder Funds	18 812	26 302	49 107

Other Financial Data
Average Number Employees During Period				10	11	11	11	10	10
Creditors			82 813	78 273	112 223	170 208	197 561	129 921	83 980
Fixed Assets	62 207	51 851	37 199	31 375	26 594	22 558	16 995	14 460	12 225
Net Current Assets Liabilities	-12 426	-6 608	19 410	5 864	26 393	19 342	8 402	13 614	4 695
Total Assets Less Current Liabilities	49 781	45 243	56 609	25 511	201	3 216	8 593	846	7 530
Creditors Due After One Year	30 969	18 941	7 502
Creditors Due Within One Year	105 971	67 798	82 813

Company staff

Paula M.

Role: Secretary

Appointed: 10 November 2010

Latest update: 26 January 2024

John M.

Role: Director

Appointed: 10 November 2010

Latest update: 26 January 2024

Paula M.

Role: Director

Appointed: 10 November 2010

Latest update: 26 January 2024

People with significant control

John M.

Notified on 10 November 2016

Nature of control:

1/2 or less of shares

Paula M.

Notified on 10 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 April 2017
Annual Accounts 14 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	14 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Service Care D.a.r. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

John M.

Paula M.

People with significant control

John M.

Paula M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies