Srs Care Limited in Stafford, ST16 2NQ

Description

Data updated on: 01-09-2020

Srs Care Limited, a Private Limited Company, located in 4a Eastgate Street, Stafford. The headquarters' post code is ST16 2NQ. This firm was formed in 2014. Its registration number is 09342331. This enterprise's registered with SIC code 88100 - Social work activities without accommodation for the elderly and disabled. 31st December 2019 is the last time when account status updates were filed.

On May 23, 2016, the enterprise was employing a Community Healthcare Assistant to fill a full time position in the medical industry in Stafford, Midlands. They offered a flexible agreement with salary from £15600 to £21450 per year. The offered position required no experience and a CSE or its equivalent. While sending your application include job offer id Staff FT.

Concerning the firm, the full scope of director's duties have so far been met by Michelle S. who was assigned to lead the company in 2014 in December.

Michelle S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	3 235

Balance Sheet
Cash Bank In Hand	2 531
Cash Bank On Hand	2 531	77	10 741	217	16
Current Assets	33 398	34 112	58 846	35 937	28 038
Debtors	29 960	33 203	46 717	34 866	27 237
Net Assets Liabilities	3 235	6 741	35 630	-6 443	-10 873
Net Assets Liabilities Including Pension Asset Liability	3 235
Other Debtors	1 506	1 789
Property Plant Equipment	699	883	1 502	6 788	3 420
Stocks Inventory	907
Tangible Fixed Assets	699
Total Inventories	907	832	1 388	854	785

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 234
Shareholder Funds	3 235

Other Financial Data
Amount Specific Advance Or Credit Directors		3 174	50	1 544	1 309
Amount Specific Advance Or Credit Made In Period Directors			13 124	13 304	4 072
Amount Specific Advance Or Credit Repaid In Period Directors			10 000	11 710	6 925
Accumulated Depreciation Impairment Property Plant Equipment	139	566	1 373	4 687	8 055
Average Number Employees During Period		23	18	18	16
Bank Borrowings Overdrafts		6 940
Creditors	11 000	28 179	24 597	48 002	41 715
Creditors Due After One Year	11 000
Creditors Due Within One Year	19 802
Future Minimum Lease Payments Under Non-cancellable Operating Leases		7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment		427	807	3 314	3 368
Net Current Assets Liabilities	13 596	5 933	34 249	-12 065	-13 677
Number Shares Allotted	1
Other Creditors	11 000	15 050
Other Taxation Social Security Payable	5 770	4 508
Par Value Share	1
Property Plant Equipment Gross Cost	838	1 449	2 875	11 475
Provisions For Liabilities Balance Sheet Subtotal	60	75	121	1 166	616
Provisions For Liabilities Charges	60
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	838
Tangible Fixed Assets Cost Or Valuation	838
Tangible Fixed Assets Depreciation	139
Tangible Fixed Assets Depreciation Charged In Period	139
Total Additions Including From Business Combinations Property Plant Equipment		611	1 426	8 600
Total Assets Less Current Liabilities	14 295	6 816	35 751	-5 277	-10 257
Trade Creditors Trade Payables	1 940	1 681
Trade Debtors Trade Receivables	28 454	31 414

Company staff

Michelle S.

Role: Director

Appointed: 05 December 2014

Latest update: 12 July 2020

People with significant control

Michelle S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	16 January 2021
Confirmation statement last made up date	05 December 2019

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Community Healthcare Assistant in Stafford, posted on Monday 23rd May 2016
Region / City	Midlands, Stafford
Industry	Medical services
Salary	From £8.00 to £11.00 per hour
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	Staff FT

Community Healthcare Assistant in Stafford, posted on Monday 23rd May 2016

Region / City

Midlands, Stafford

Industry

Medical services

Salary

From £8.00 to £11.00 per hour

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

Staff FT

Srs Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

People with significant control

Michelle S.

Accounts Documents

Jobs and Vacancies at Srs Care Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Srs Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

People with significant control

Michelle S.

Accounts Documents

Jobs and Vacancies at Srs Care Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015