Social Care Enterprises Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Registered with number 07217330 14 years ago, Social Care Enterprises Limited is a Private Limited Company. The business official mailing address is Union Suite The Union Building, 51-59 Rose Lane Norwich. The enterprise's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. The business most recent filed accounts documents describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-08.

For 14 years, this particular firm has only been guided by an individual managing director: Thomas S. who has been administering it since 2010-04-08.

Executives with significant control over the firm are: Tracey S. owns 1/2 or less of company shares. Thomas S. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1	15 594	70 825	22 127

Balance Sheet
Cash Bank On Hand						22 810	47 299
Current Assets			1	19 130	99 655	33 610	55 837	88 683	65 233	59 988	39 434	77 329	78 324
Debtors				8 357	11 050	10 800	8 538
Net Assets Liabilities						22 127	39 777
Property Plant Equipment						4 582	5 369
Cash Bank In Hand	1	1	1	10 773	88 605
Net Assets Liabilities Including Pension Asset Liability	1	1	1	15 594	70 825	22 127
Tangible Fixed Assets				1 871	3 155

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve				15 593	70 824
Shareholder Funds	1	1	1	15 594	70 825	22 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 061	3 850
Additions Other Than Through Business Combinations Property Plant Equipment							2 576
Amounts Owed To Related Parties						125	3 781
Average Number Employees During Period						2	2	2	2	2	1	1	1
Creditors						15 148	21 429	32 445	26 725	18 791	22 240	24 510	26 402
Fixed Assets				1 871	3 155	4 582	5 369	5 367	6 343	6 105	3 955	5 590	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 789
Net Current Assets Liabilities			1	14 097	68 301	18 462	34 408	56 238	38 508	41 197	17 194
Number Shares Issued Fully Paid						1	1
Other Creditors						467	467
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												15	98
Property Plant Equipment Gross Cost						6 643	9 219
Provisions For Liabilities Balance Sheet Subtotal						917	1 069
Taxation Social Security Payable						11 706	15 932
Total Assets Less Current Liabilities			1	15 968	71 456	23 044	39 777	61 605	44 851	47 302	21 149
Trade Creditors Trade Payables						2 850	180
Trade Debtors Trade Receivables						10 800	8 538
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due Within One Year				5 033	31 354	15 148
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges				374	631	917
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				2 089	2 099
Tangible Fixed Assets Cost Or Valuation				2 089	3 688
Tangible Fixed Assets Depreciation				218	533
Tangible Fixed Assets Depreciation Charged In Period				218	367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					52
Tangible Fixed Assets Disposals					500

Company staff

Thomas S.

Role: Director

Appointed: 08 April 2010

Latest update: 27 December 2023

People with significant control

Tracey S.

Notified on 9 February 2024

Nature of control:

1/2 or less of shares

Thomas S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 November 2012
Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 September 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Social Care Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Tracey S.

Thomas S.

Accounts Documents

Company filings

Filing category

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