South West Social Care Limited in Exeter, EX3 0EQ

Description

Data updated on: 01-11-2023

South West Social Care Limited with the registration number 08364289 has been on the market for eleven years. The Private Limited Company can be reached at 14 Elm Grove Road, Topsham in Exeter and their post code is EX3 0EQ. This enterprise's principal business activity number is 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. 2023-05-31 is the last time when the accounts were filed.

The details detailing the company's MDs shows us the existence of two directors: Philip B. and Tamsin B. who assumed their respective positions on 17th January 2013.

Executives who have control over the firm are as follows: Tamsin B. owns 1/2 or less of company shares. Philip B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			6 035	13 326	5 206	9 477	3 756	31	3 952	8 948
Current Assets	1 531	5 655	10 322	27 934	18 162	18 764	13 443	31	7 535	11 439
Debtors	1 513	1 101	4 287	14 608	12 956	9 287	9 687		3 583	2 491
Net Assets Liabilities			267	9 224	103	242	1 104	-73	138	5 993
Other Debtors				13 409	11 755	786	9 687
Property Plant Equipment			1 630	1 998	2 099	2 846	2 620	1 965	1 764	1 588
Cash Bank In Hand	18	4 554	6 035
Net Assets Liabilities Including Pension Asset Liability	775	300	267
Tangible Fixed Assets	639	592	1 630

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	675	200	167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			619	1 284	1 621	1 907	2 562	3 217	3 418	3 594
Additions Other Than Through Business Combinations Property Plant Equipment				1 033	438	1 033	429
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			6 343	13 649	19 405
Creditors			11 685	20 708	20 158	21 368	14 959	2 069	9 161	7 034
Increase From Depreciation Charge For Year Property Plant Equipment				665	337	286	655	655	201	176
Net Current Assets Liabilities	136	-292	-1 363	7 226	-1 996	-2 604	-1 516	-2 038	-1 626	4 405
Other Creditors			4 775	6 039		4 516		570	58	367
Other Taxation Social Security Payable			118
Property Plant Equipment Gross Cost			2 249	3 282	3 720	4 753	5 182	5 182	5 182	5 182
Taxation Social Security Payable					19 405	16 349	13 007		7 602	5 168
Trade Creditors Trade Payables			449	1 020	753	503	1 952	1 499	1 501	1 499
Trade Debtors Trade Receivables			4 287	1 199	1 201	8 501			3 583	2 491
Amount Specific Advance Or Credit Directors			-10	13 409	11 755	-4 516	9 687
Amount Specific Advance Or Credit Made In Period Directors				13 419			68 572
Amount Specific Advance Or Credit Repaid In Period Directors					1 654	16 271	54 369
Capital Employed	775	300	267
Creditors Due Within One Year	1 395	5 947	11 685
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	785	150	1 314
Tangible Fixed Assets Cost Or Valuation	785	935	2 249
Tangible Fixed Assets Depreciation	146	343	619
Tangible Fixed Assets Depreciation Charged In Period	146	197	276
Value Shares Allotted Increase Decrease During Period	100

Company staff

Philip B.

Role: Director

Appointed: 17 January 2013

Latest update: 23 April 2024

Tamsin B.

Role: Director

Appointed: 17 January 2013

Latest update: 23 April 2024

People with significant control

Tamsin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip B.

Notified on 1 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-17
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 July 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 August 2014

South West Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Tamsin B.

People with significant control

Tamsin B.

Philip B.

Accounts Documents

Company filings

Filing category

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