The London Care Project Limited in Stanmore, HA7 2DT

Description

Data updated on: 01-11-2023

07016304 - reg. no. used by The London Care Project Limited. The firm was registered as a Private Limited Company on 2009-09-11. The firm has been actively competing on the market for the last fifteen years. The company can be reached at 2 Mountside in Stanmore. The company's zip code assigned is HA7 2DT. This firm's classified under the NACE and SIC code 87300 which means Residential care activities for the elderly and disabled. September 30, 2022 is the last time the accounts were filed.

One of the tasks of The London Care Project is to provide health care services. It has one location in Hertfordshire County. The company subsidiary in Letchmore Heath, Watford has operated since Tue, 3rd Jan 2012, and provides home care. The company caters for the needs of those with learning disabilities or autistic disorders and younger adults. For further information, please call the following phone number: 07747828338. All the information concerning the firm can also be obtained on the phone number: 01923289761. The firm joined HSCA on 2012-01-03. As for the medical procedures included in the offer, the centre provides patients with personal care.

Michael F. is this particular company's single managing director, that was formally appointed in 2009 in September. The following company had been presided over by Graham C. till 2009-09-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 695	400 811	552 387	635 587	904 831	815 751

Balance Sheet
Cash Bank In Hand	365 540	191 081	66 269	85 566	930 803	799 902
Cash Bank On Hand						799 901	340 667	233 864	255 801	218 226	32 469	61 894
Current Assets	369 016	198 964	391 269	410 566	995 803	866 901	830 667	845 026	981 821	1 096 612	1 159 015	1 284 734
Debtors	3 476	7 883	325 000	325 000	65 000	67 000	490 000	611 162	726 020	878 386	1 126 546	1 222 840
Tangible Fixed Assets		307 623	302 011	295 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	262 595	400 711	552 287	635 487	904 731	815 651
Shareholder Funds	262 695	400 811	552 387	635 587	904 831	815 751

Other Financial Data
Amount Specific Advance Or Credit Directors						885	7 103	110 142	665
Amount Specific Advance Or Credit Made In Period Directors							202 475	182 117	47 780
Amount Specific Advance Or Credit Repaid In Period Directors							208 693	64 872	158 587
Accumulated Depreciation Impairment Property Plant Equipment						999	999	999	999	999	999
Average Number Employees During Period						16	16	14	15	15	15	13
Creditors						51 150	55 508	45 521	55 438	53 791	36 404	42 344
Creditors Due Within One Year	106 321	105 776	140 893	70 379	90 972	51 151
Debtors Due After One Year			-325 000	-325 000	-65 000
Net Current Assets Liabilities	262 695	93 188	250 376	340 187	904 831	815 751	775 159	799 505	926 383	1 042 821	1 122 611	1 242 390
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						999	999	999	999	999	999
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		313 901	999
Tangible Fixed Assets Cost Or Valuation		313 901	314 900	314 900	999
Tangible Fixed Assets Depreciation		6 278	12 889	19 500	999
Tangible Fixed Assets Depreciation Charged In Period		6 278	6 611	6 611	333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 834
Tangible Fixed Assets Disposals					313 901
Total Assets Less Current Liabilities	262 695	400 811	552 387	635 587	904 831	815 751	775 159	799 505	926 383	1 042 821	1 122 611	1 242 390
Advances Credits Directors			260 000	260 000
Advances Credits Made In Period Directors			260 000

Company staff

Michael F.

Role: Secretary

Appointed: 11 September 2009

Latest update: 3 April 2024

Michael F.

Role: Director

Appointed: 11 September 2009

Latest update: 3 April 2024

People with significant control

Michael F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael F.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	2 May 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 April 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

The London Care Project in Letchmore Heath, Watford
Address	Farm Cottage The Green, Letchmore Heath, Watford, WD25 8ES
Location	Hertfordshire, Hertfordshire, East of England
Start date	Tue, 3rd Jan 2012
Phone	07747828338
Medical services	home care
Medical procedures	personal care
Service users	those with learning disabilities or autistic disorders younger adults

The London Care Project in Letchmore Heath, Watford

Address

Farm Cottage The Green, Letchmore Heath, Watford, WD25 8ES

Location

Hertfordshire, Hertfordshire, East of England

Start date

Tue, 3rd Jan 2012

Phone

07747828338

Medical services

home care

Medical procedures

personal care

Service users

those with learning disabilities or autistic disorders
younger adults

The London Care Project Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Michael F.

Michael F.

Graham C.

Qa Registrars Limited

People with significant control

Michael F.

Accounts Documents

The London Care Project Limited Health Care Provider

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HSCA start date

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