Squair Care Limited in Loughborough, LE11 2AW

Description

Data updated on: 01-11-2023

Squair Care came into being in 2006 as a company enlisted under no 05758373, located at LE11 2AW Loughborough at 32 Quorn Close. The company has been in business for eighteen years and its last known state is active. This firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Squair Care Ltd released its account information for the financial year up to 2022-04-30. The company's most recent confirmation statement was submitted on 2023-03-27.

1 transaction have been registered in 2017 with a sum total of £238. In 2015 there was a similar number of transactions (exactly 1) that added up to £1,587. The Council conducted 2 transactions in 2014, this added up to £446. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 4 transactions and issued invoices for £2,270. Cooperation with the Blaby District council covered the following areas: Normal Repairs.

This company has a single director presently managing the company, namely Michael F. who has been utilizing the director's obligations since March 27, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	26 614	26 559

Balance Sheet
Cash Bank On Hand		33 433	56 700	63 381	61 809	92 131	84 589	87 272	93 913
Current Assets	50 016	53 218	76 885	94 391	91 123	123 411	113 784	117 991	133 599
Debtors	15 734	18 085	17 985	19 760	18 864	23 680	21 695	21 719	29 811
Net Assets Liabilities		26 559	34 743	37 744	56 692	68 669	72 398	80 554	94 553
Other Debtors			1 381	391	1 482	681	1 069	1 056	1 361
Property Plant Equipment		13 883	15 024	13 545	44 280	33 205	40 373	33 253	25 718
Total Inventories		1 700	2 200	11 250	10 450	7 600	7 500	9 000	9 875
Cash Bank In Hand	32 782	33 433
Net Assets Liabilities Including Pension Asset Liability	26 614	26 559
Stocks Inventory	1 500	1 700
Tangible Fixed Assets	15 904	13 883

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	26 613	26 558
Shareholder Funds	26 614	26 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 083	19 296	21 770	26 238	24 843	33 067	42 367	49 902
Additions Other Than Through Business Combinations Property Plant Equipment				995	35 203	1 330	19 192	2 180
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		37 766	54 312	67 618	78 711	87 947	81 759	70 690	64 764
Increase From Depreciation Charge For Year Property Plant Equipment			3 213	2 475	4 468	9 539	9 649	9 300	7 535
Net Current Assets Liabilities	13 890	15 452	22 573	26 773	12 412	35 464	32 025	47 301	68 835
Other Creditors		396	484	57 168	73 437	72 259	69 979	55 362	44 385
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 934	1 425
Other Disposals Property Plant Equipment						13 800	3 800
Property Plant Equipment Gross Cost		29 966	34 320	35 315	70 518	58 048	73 440	75 620	75 620
Provisions For Liabilities Balance Sheet Subtotal		2 776	2 854	2 574
Taxation Social Security Payable			9 601	8 042	3 747	12 444	8 576	12 813	16 958
Total Assets Less Current Liabilities	29 794	29 335	37 597	40 318	56 692
Trade Creditors Trade Payables		1 891	2 591	2 408	1 527	3 244	3 204	2 515	3 421
Trade Debtors Trade Receivables		16 717	16 604	19 369	17 382	22 999	20 626	20 663	28 450
Accrued Liabilities		1 392	1 430
Corporation Tax Payable		8 861	9 069
Creditors Due Within One Year	36 126	37 766
Loans From Directors		25 150	40 689
Number Shares Allotted		1
Other Taxation Social Security Payable		76	49
Par Value Share		1
Prepayments		1 368	1 381
Provisions For Liabilities Charges	3 180	2 776
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 435
Tangible Fixed Assets Cost Or Valuation	28 531	29 966
Tangible Fixed Assets Depreciation	12 627	16 083
Tangible Fixed Assets Depreciation Charged In Period		3 456
Total Additions Including From Business Combinations Property Plant Equipment			4 354

Company staff

Michael F.

Role: Director

Appointed: 29 March 2006

Latest update: 22 March 2024

Susan F.

Role: Secretary

Appointed: 29 March 2006

Resigned: 01 April 2016

Latest update: 22 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 27 March 2006

Resigned: 29 March 2006

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 22 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 27 March 2006

Resigned: 29 March 2006

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 22 March 2024

People with significant control

Michael F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 13th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2017	Blaby District	1	£ 237.50
2017-01-04	381400		£ 237.50	Normal Repairs
2015	Blaby District	1	£ 1 586.50
2015-12-09	381400		£ 1 586.50	Normal Repairs
2014	Blaby District	2	£ 445.55
2014-11-26	123602		£ 225.00	Normal Repairs
2014-03-05	110997		£ 220.55	Normal Repairs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2017

Blaby District

£ 237.50

2017-01-04

381400

£ 237.50

Normal Repairs

2015

Blaby District

£ 1 586.50

2015-12-09

381400

£ 1 586.50

Normal Repairs

2014

Blaby District

£ 445.55

2014-11-26

123602

£ 225.00

Normal Repairs

2014-03-05

110997

£ 220.55

Normal Repairs

Squair Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Susan F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Squair Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Susan F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016