Srs Care Limited in Stafford, ST16 2NQ

Description

Data updated on: 01-11-2023

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 2022 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 Haroon A. who was assigned to lead the company in 2024 in November. The firm had been directed by Michelle S. till Mon, 18th Nov 2024.

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 235

Balance Sheet
Cash Bank In Hand	2 531
Cash Bank On Hand	2 531	77	10 741	217	16	61	33	13 008
Current Assets	33 398	34 112	58 846	35 937	28 038	30 120	21 081	46 611
Debtors	29 960	33 203	46 717	34 866	27 237	26 968	17 948	30 603
Net Assets Liabilities	3 235	6 741	35 630	-6 443	-10 873	5	-3 427	29 173
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	435		801
Stocks Inventory	907
Tangible Fixed Assets	699
Total Inventories	907	832	1 388	854	785	3 091	3 100	3 000

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	11 040	11 475	11 876
Average Number Employees During Period		23	18	18	16	19	21	23
Bank Borrowings Overdrafts		6 940
Creditors	11 000	28 179	24 597	48 002	41 715	29 934	24 508	18 087
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	2 985	435	401
Net Current Assets Liabilities	13 596	5 933	34 249	-12 065	-13 677	186	-3 427	28 524
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	11 475	11 475	11 475	12 677
Provisions For Liabilities Balance Sheet Subtotal	60	75	121	1 166	616	616		152
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				1 202
Total Assets Less Current Liabilities	14 295	6 816	35 751	-5 277	-10 257	621	-3 427	29 325
Trade Creditors Trade Payables	1 940	1 681
Trade Debtors Trade Receivables	28 454	31 414

Company staff

Haroon A.

Role: Director

Appointed: 04 November 2024

Latest update: 26 April 2025

People with significant control

Haroon A. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Haroon A.

Notified on 8 November 2024

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Michelle S.

Notified on 6 April 2016

Ceased on 8 November 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

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
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Community Healthcare Assistant in Stafford, posted on Monday 23rd May 2016
Region / City	Midlands, Stafford
Industry	Healthcare
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

Healthcare

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

Haroon A.

Michelle S.

People with significant control

Haroon A.

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:

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Srs Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon A.

Michelle S.

People with significant control

Haroon A.

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