Short Circuits Care Club Limited in West Yorkshire, BD7 4BZ

Description

Data updated on: 01-11-2023

This Short Circuits Care Club Limited business has been operating in this business for at least twenty years, as it's been established in 2004. Started with Registered No. 05182926, Short Circuits Care Club was set up as a Private Limited Company located in 9 Holly Park Grove, West Yorkshire BD7 4BZ. The company's registered with SIC code 96090, that means Other service activities not elsewhere classified. 2022-08-31 is the last time account status updates were filed.

As stated, the following business was formed twenty years ago and has been steered by two directors.

Executives who control the firm include: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne M. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	6 392	10 909	14 211	52 061	45 073

Balance Sheet
Current Assets	46 580	45 342	49 960	75 465	52 668	45 363	51 827	76 693	108 670	36 122	19 146	34 501
Net Assets Liabilities					48 113	26 060	42 297	40 683	56 886	-5 291	-345
Cash Bank In Hand	41 888	44 107	48 803	74 155	51 494
Debtors	4 692	1 235	1 157	1 310	1 174
Tangible Fixed Assets	16 127	31 373	32 744	27 300	19 287

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 390	10 907	14 209	52 059	45 071
Shareholder Funds	6 392	10 909	14 211	52 061	45 073

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 594
Average Number Employees During Period							25	23	19	15	11	11
Creditors					22 248	37 626	31 151	57 217	68 746	54 175	30 284	33 728
Fixed Assets					19 287	15 758	20 172	20 153	15 846	12 123	9 939	6 782
Net Current Assets Liabilities	1 219	-3 945	-10 366	31 348	30 420	10 302	22 125	20 530	41 040	-17 414	-10 284
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 174	2 565	1 449	1 054	1 116	639	854	957
Total Assets Less Current Liabilities	17 346	27 428	22 378	58 648	49 707	26 060	42 297	40 683	56 886	-5 291	-345
Accruals Deferred Income	9 539	11 729	2 835	2 125	1 595
Creditors Due Within One Year	45 361	49 287	60 326	44 117	22 248
Net Assets Liability Excluding Pension Asset Liability	6 392	10 909	14 211	52 061
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 415	4 790	5 332	4 462	3 039
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Lynne M.

Role: Director

Appointed: 02 May 2008

Latest update: 30 January 2024

Lynne M.

Role: Secretary

Appointed: 19 July 2004

Latest update: 30 January 2024

David M.

Role: Director

Appointed: 19 July 2004

Latest update: 30 January 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 April 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 November 2015
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
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

Short Circuits Care Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne M.

Lynne M.

David M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

David M.

Lynne M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies