Specialist Continuing Care Ltd in Milton Keynes, MK5 6LX

Description

Data updated on: 01-11-2023

This business is widely known under the name of Specialist Continuing Care Ltd. This firm was originally established 14 years ago and was registered with 07446915 as the reg. no. This particular registered office of this company is situated in Milton Keynes. You can reach them at 26 Otterburn Crescent, Oakhill. The firm's classified under the NACE and SIC code 86101 which means Hospital activities. 30th November 2022 is the last time when company accounts were reported.

According to the latest update, we have a single managing director in the company: Kathleen R. (since 22nd November 2010). For almost one year Piya H., had performed assigned duties for this specific company until the resignation on 8th December 2017. In addition a different director, including Jeffrey R. resigned on 31st March 2018.

Kathleen R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 758	-4 420	-6 832	-7 750	-12 180	-18 510

Balance Sheet
Net Assets Liabilities						-19 527	-48 202	-38 032	-38 032	-32 732	-64 380	-48 596	-42 893
Cash Bank In Hand	159	380	468		1 580	1 017
Current Assets	159	380	468	890	1 580	1 017
Net Assets Liabilities Including Pension Asset Liability	-4 758	-4 420	-6 832	-7 750	-12 180	-18 510

Capital & Reserves
Called Up Share Capital	1 000		500
Profit Loss Account Reserve	-5 758	-4 420	-7 332
Shareholder Funds	-4 758	-4 420	-6 832	-7 750	-12 180	-18 510

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						10 272	8 870	5 300	5 300	13 188	22 842	18 917	24 222
Depreciation Amortisation Impairment Expense								1 322	1 843	878	4 700	4 800
Net Current Assets Liabilities	-3 758	-2 120	-1 832	-6 990	-6 300	-9 255	-8 870	-5 300	-5 300	-13 188	-22 842	-18 917	-24 222
Other Operating Expenses Format2							25 022	24 455	24 455	14 474	29 478	14 000
Profit Loss							9 645	-6 158	6 063	-6 580	64 486	8 336	48 050
Raw Materials Consumables Used							39 756	36 854	29 888	21 472	53 680	38 117	7 200
Staff Costs Employee Benefits Expense							75 000	65 000	36 000	21 000	36 000	70 000	42 000
Total Assets Less Current Liabilities	-3 758	-2 120	-1 832	-1 990	-6 300	-9 255	-8 870	-5 300	-5 300	-13 188	-22 842	-18 917	-24 222
Turnover Revenue							149 423	121 473	98 249	51 244	188 344	135 253	97 250
Political Donations Free-text Comment							500	1 200				720
Accruals Deferred Income	-6 599
Other Aggregate Reserves	1 000
Provisions For Liabilities Charges	-1 000
Creditors Due After One Year		2 300	5 000	5 760	5 880	9 255
Creditors Due Within One Year	3 917	2 500	2 300	7 880	7 880	10 272
Fixed Assets				5 000
Number Shares Allotted			1
Other Creditors After One Year		2 300
Other Creditors Due Within One Year	3 917	2 500
Par Value Share		0	500
Profit Loss For Period				14 842	29 612
Share Capital Allotted Called Up Paid			500

Company staff

Kathleen R.

Role: Director

Appointed: 22 November 2010

Latest update: 17 February 2024

Piya H.

Role: Director

Appointed: 06 January 2017

Resigned: 08 December 2017

Latest update: 17 February 2024

Jeffrey R.

Role: Director

Appointed: 01 November 2016

Resigned: 31 March 2018

Latest update: 17 February 2024

Jeffrey R.

Role: Secretary

Appointed: 22 November 2010

Resigned: 01 February 2011

Latest update: 17 February 2024

People with significant control

Kathleen R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 03 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	03 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	29 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014
Annual Accounts 17 August 2016
Date Approval Accounts	17 August 2016
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

Specialist Continuing Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen R.

Piya H.

Jeffrey R.

Jeffrey R.

People with significant control

Kathleen R.

Accounts Documents

Company filings

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