Tavy Care Services Limited in Tavistock, PL19 0AB

Description

Data updated on: 01-11-2023

This enterprise is known as Tavy Care Services Limited. The firm was started eleven years ago and was registered under 08582793 as its registration number. This head office of the company is situated in Tavistock. You may visit them at Office D, 3, Abbey Place. This company's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. Tavy Care Services Ltd reported its account information for the period up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-06-25.

As stated, the limited company was built in June 2013 and has been overseen by three directors, out of whom two (Janine W. and Chris W.) are still participating in the company's duties.

Christopher W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	99

Balance Sheet
Cash Bank On Hand		3 989	3 953	5 581	6 353	2 585	45 030	33 623	44 080
Current Assets		11 334	7 322	5 581		2 585	75 564	64 975	75 432
Debtors		7 345	3 369				30 534	31 352	31 352
Net Assets Liabilities		5 622	2 238	-9 487	-8 692	-12 192	36 289	29 456	52 044
Other Debtors			815				30 269	31 352	31 352
Property Plant Equipment		513	1 512	3 336	3 705	6 110	7 938	9 229	9 554
Cash Bank In Hand		3 989
Intangible Fixed Assets		8 752
Net Assets Liabilities Including Pension Asset Liability	99	5 622
Tangible Fixed Assets		513

Capital & Reserves
Called Up Share Capital		99
Profit Loss Account Reserve		5 523
Shareholder Funds	99

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 148	4 296	6 444	8 720	10 900	10 900	10 900	10 900
Accumulated Depreciation Impairment Property Plant Equipment		129	506	1 340	2 267	5 034	6 218	8 593	11 036
Additions Other Than Through Business Combinations Property Plant Equipment			1 376	2 658	1 296	5 172	3 012	3 666	2 768
Average Number Employees During Period		7	19	40	43	48	48	48	48
Corporation Tax Payable		2 170
Creditors		13 649	12 898	22 226	20 226	20 076	46 097	43 266	31 419
Fixed Assets		9 265	8 116	7 792	5 885	6 110
Increase From Amortisation Charge For Year Intangible Assets			2 148	2 148	2 276	2 180
Increase From Depreciation Charge For Year Property Plant Equipment			377	834	927	2 767	1 184	2 375	2 443
Intangible Assets		8 752	6 604	4 456	2 180
Intangible Assets Gross Cost		10 900	10 900	10 900	10 900	10 900	10 900	10 900	10 900
Net Current Assets Liabilities		-2 315	-5 576	-16 645	-13 873	-17 491	29 467	21 669	44 013
Other Creditors		10 179	9 498	20 226	18 226	17 576	32 525	23 502	18 246
Other Taxation Social Security Payable		1 300	3 400
Property Plant Equipment Gross Cost		642	2 018	4 676	5 972	11 144	14 156	17 822	20 590
Provisions For Liabilities Balance Sheet Subtotal		1 328	302	634	704	811	1 116	1 482	1 523
Taxation Social Security Payable			3 400	2 000	2 000	2 500	13 572	19 804	13 173
Total Assets Less Current Liabilities		6 950	2 540	-8 853	-7 988	-11 381	37 405	30 938	53 567
Trade Debtors Trade Receivables		7 345	2 554				265
Advances Credits Directors		178
Advances Credits Made In Period Directors		178
Capital Employed		5 622
Creditors Due Within One Year		13 649
Intangible Fixed Assets Additions		10 900
Intangible Fixed Assets Aggregate Amortisation Impairment		2 148
Intangible Fixed Assets Amortisation Charged In Period		2 148
Intangible Fixed Assets Cost Or Valuation		10 900
Number Shares Allotted	99	99
Par Value Share	1	1
Provisions For Liabilities Charges		1 328
Called Up Share Capital Not Paid Not Expressed As Current Asset	99
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions		642
Tangible Fixed Assets Cost Or Valuation		642
Tangible Fixed Assets Depreciation		129
Tangible Fixed Assets Depreciation Charged In Period		129

Company staff

Janine W.

Role: Director

Appointed: 25 June 2013

Latest update: 23 January 2024

Chris W.

Role: Director

Appointed: 25 June 2013

Latest update: 23 January 2024

People with significant control

Christopher W.

Notified on 30 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Tavy Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine W.

Chris W.

Gary W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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