The Care School Ltd in Bradford, BD18 3QS

Description

Data updated on: 01-11-2023

The Care School Ltd with the registration number 08381929 has been on the market for 11 years. This particular Private Limited Company can be reached at Victoria House Atkinson Street, Shipley in Bradford and its postal code is BD18 3QS. This firm's registered with SIC code 87900 which stands for Other residential care activities n.e.c.. The most recent annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-08-09.

As found in the following company's directors directory, since 2024 there have been two directors: Lynn S. and Christopher S..

Christopher S. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	29 389	45 565

Balance Sheet
Cash Bank In Hand	17 270	21 831
Cash Bank On Hand		21 831	23 872	38	3 611	202	9 827
Current Assets	55 463	76 678	52 583	50 480	36 680	46 586	48 577
Debtors	38 193	54 847	28 711	50 442	33 069	46 384	38 750
Net Assets Liabilities		45 565	47 625	28 217	34 885	42 272	51 529
Net Assets Liabilities Including Pension Asset Liability	29 389	45 565
Other Debtors					1 684	1 384
Property Plant Equipment		19 629	16 685	14 182	13 460	12 114	21 703
Tangible Fixed Assets	14 581	19 629

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 289	45 465
Shareholder Funds	29 389	45 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 084	8 028	10 531	12 027	13 373	15 784
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-138	-255	1 822
Average Number Employees During Period			4	3	3	4	5
Bank Borrowings Overdrafts				12 912
Creditors		46 816	18 306	33 750	12 698	14 126	14 627
Creditors Due Within One Year	37 739	46 816
Increase From Depreciation Charge For Year Property Plant Equipment			2 944	2 503	1 496	1 346	2 411
Net Current Assets Liabilities	17 724	29 862	34 277	16 730	23 982	32 460	33 950
Number Shares Allotted	100	100
Other Creditors		924	66		167	321	135
Other Taxation Social Security Payable		33 078	14 590	17 189	9 771	10 545	9 681
Par Value Share	1	1					1
Property Plant Equipment Gross Cost		24 713	24 713	24 713	25 487	25 487	37 487
Provisions				2 695	2 557	2 302	4 124
Provisions For Liabilities Balance Sheet Subtotal		3 926	3 337	2 695	2 557	2 302	4 124
Provisions For Liabilities Charges	2 916	3 926
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 201	8 512
Tangible Fixed Assets Cost Or Valuation	16 201	24 713
Tangible Fixed Assets Depreciation	1 620	5 084
Tangible Fixed Assets Depreciation Charged In Period	1 620	3 464
Total Additions Including From Business Combinations Property Plant Equipment					774		12 000
Total Assets Less Current Liabilities	32 305	49 491	50 962	30 912	37 442	44 574	55 653
Trade Creditors Trade Payables		12 814	3 650	3 649	2 760	3 260	4 811
Trade Debtors Trade Receivables		54 847	28 711	50 442	31 385	45 000	38 750
Number Shares Issued Fully Paid							100

Company staff

Lynn S.

Role: Director

Appointed: 26 January 2024

Latest update: 14 March 2024

Christopher S.

Role: Director

Appointed: 30 January 2013

Latest update: 14 March 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	30 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

The Care School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn S.

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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The Care School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn S.

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014