Social Care (south West) Limited in Bristol, BS32 4JY

Description

Data updated on: 09-12-2019

Social Care (south West) started conducting its operations in the year 2014 as a Private Limited Company with reg. no. 08901454. The firm's registered office was based in Bristol at Woodlands Grange Woodlands Lane. This particular Social Care (south West) Limited firm had been in this business for at least five years.

This specific firm was overseen by just one managing director: Justine D., who was chosen to lead the company in February 2014.

Justine D. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency
Net Worth	19	7 313

Balance Sheet
Cash Bank In Hand	4 649	20 157
Cash Bank On Hand		20 157	7 758	5 802
Current Assets	8 908	20 157	9 131	6 029
Debtors	4 259		1 373	227
Net Assets Liabilities		7 313	161
Net Assets Liabilities Including Pension Asset Liability	19	7 313
Other Debtors			237
Property Plant Equipment		274		698
Tangible Fixed Assets	547	274

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	14	7 308
Shareholder Funds	19	7 313

Other Financial Data
Accrued Liabilities		600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		547	821	1 164
Average Number Employees During Period			1	1
Corporation Tax Payable		12 440	8 370	995
Corporation Tax Recoverable			227	227
Creditors		13 063	8 970	1 651
Creditors Due Within One Year	9 327	13 063
Dividends Paid			38 000
Increase From Depreciation Charge For Year Property Plant Equipment			274	343
Net Current Assets Liabilities	-419	7 094	161	4 378
Number Shares Allotted	5	5
Number Shares Issued Fully Paid			5	5
Other Taxation Social Security Payable		-6
Par Value Share	1	1	1	1
Profit Loss			30 848	4 915
Property Plant Equipment Gross Cost		821	821	1 862
Provisions For Liabilities Balance Sheet Subtotal		55
Provisions For Liabilities Charges	109	55
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	821
Tangible Fixed Assets Cost Or Valuation	821
Tangible Fixed Assets Depreciation	274	547
Tangible Fixed Assets Depreciation Charged In Period	274	273
Total Additions Including From Business Combinations Property Plant Equipment				1 041
Total Assets Less Current Liabilities	128	7 368	161	5 076
Trade Creditors Trade Payables		-1

Company staff

Justine D.

Role: Director

Appointed: 19 February 2014

Latest update: 31 October 2023

People with significant control

Justine D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	04 March 2020
Confirmation statement last made up date	19 February 2019

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	19 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 July 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

Social Care (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine D.

People with significant control

Justine D.

Accounts Documents

Company filings

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