Southcrest Care Ltd in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

Southcrest Care Ltd with the registration number 10054623 has been in this business field for 8 years. This Private Limited Company can be reached at 505 Pinner Road, , Harrow and their zip code is HA2 6EH. This firm's registered with SIC code 87100: Residential nursing care facilities. 2022/12/31 is the last time the accounts were reported.

The knowledge we have about the following firm's MDs shows us a leadership of two directors: Sukhdeep G. and Kulwant G. who were appointed on 2016-03-10.

Sukhdeep G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 148

Balance Sheet
Cash Bank On Hand						85 569	152 902
Current Assets	34 632	23 141	96 448	164 570	71 969	88 235	160 531
Debtors						2 666	7 629
Net Assets Liabilities	4 148	621	50 706	91 831	110 358	124 842	143 626
Other Debtors						5 160	5 225
Property Plant Equipment						483 278	463 704
Net Assets Liabilities Including Pension Asset Liability	4 148
Tangible Fixed Assets	407 352

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 048
Shareholder Funds	4 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 593	81 167
Average Number Employees During Period			26	26	18	25	23
Bank Borrowings						44 167	10 894
Bank Borrowings Overdrafts						44 167	23 273
Creditors	437 836	426 912	466 691	503 989	466 327	446 671	23 273
Increase From Depreciation Charge For Year Property Plant Equipment							19 574
Net Current Assets Liabilities	-403 204	403 771	370 243	339 419	394 358	358 436	-296 760
Other Creditors						377 501	425 361
Other Taxation Social Security Payable						10 972	10 451
Property Plant Equipment Gross Cost						544 871
Provisions For Liabilities Balance Sheet Subtotal							45
Total Assets Less Current Liabilities	4 148	621	50 706	91 831	110 358	124 842	166 944
Trade Creditors Trade Payables						14 030	10 585
Trade Debtors Trade Receivables						-2 494	2 404
Fixed Assets	407 352	415 856	420 949	431 250	504 716	483 278
Creditors Due Within One Year	437 836
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sukhdeep G.

Role: Director

Appointed: 10 March 2016

Latest update: 14 April 2024

Kulwant G.

Role: Director

Appointed: 10 March 2016

Latest update: 14 April 2024

People with significant control

Sukhdeep G.

Notified on 1 July 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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-03-10
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2017-12-31
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	01 January 2022
End Date For Period Covered By Report	31 December 2022

Southcrest Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhdeep G.

Kulwant G.

Samantha G.

People with significant control

Sukhdeep G.

Accounts Documents

Company filings

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