Steve Chamberlain Social Care Limited in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

Steve Chamberlain Social Care is a firm with it's headquarters at HA3 8DP Harrow at Dns House. The company was formed in 2014 and is established as reg. no. 09186154. The company has been on the English market for ten years now and its current status is active. The firm's classified under the NACE and SIC code 88990: Other social work activities without accommodation n.e.c.. The most recent accounts describe the period up to 2022/08/31 and the most current confirmation statement was released on 2023/07/28.

2 transactions have been registered in 2015 with a sum total of £2,250. Cooperation with the Milton Keynes Council council covered the following areas: Employees.

For ten years, this particular limited company has only been overseen by 1 director: Stephen C. who has been managing it since 2014-08-21.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 703	20 474

Balance Sheet
Current Assets	13 758	35 126	24 629	28 496	19 286	20 714	8 218
Net Assets Liabilities		25 145	16 076	20 260	14 043	15 858	7 010
Cash Bank In Hand	13 757	35 125
Debtors	1	1
Net Assets Liabilities Including Pension Asset Liability	1 703	20 474

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 702	20 473
Shareholder Funds	1 703	20 474

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-115	-130		922
Administration Support Average Number Employees			1	1
Average Number Employees During Period				1	1	1	1
Creditors		16 353	8 453	9 252	6 918	5 526	2 008
Fixed Assets				996	725	453	308
Net Current Assets Liabilities			16 206	19 264	12 396	15 405	6 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			30	20	28	217	492
Total Assets Less Current Liabilities		25 260	16 206	20 260	13 121	15 858
Amount Specific Advance Or Credit Directors		1	-7	-186	-480	-33	1
Amount Specific Advance Or Credit Made In Period Directors						447	34
Amount Specific Advance Or Credit Repaid In Period Directors			-8	-179	-294
Creditors Due Within One Year	12 055	14 652
Number Shares Allotted	1	20
Par Value Share	1	0
Value Shares Allotted	1	1

Company staff

Stephen C.

Role: Director

Appointed: 21 August 2014

Latest update: 7 March 2024

People with significant control

Stephen C.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 January 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Milton Keynes Council	2	£ 2 250.00
2015-06-12	5100768541		£ 1 500.00
2015-05-01	5100762011		£ 750.00	Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Milton Keynes Council

£ 2 250.00

2015-06-12

5100768541

£ 1 500.00

2015-05-01

5100762011

£ 750.00

Employees

Steve Chamberlain Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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