Transcare Services (UK) Limited has existed in the United Kingdom for at least twelve years. Registered with number 07909695 in the year 2012, the firm is located at C/o Frp, Leeds LS1 5PS. The company's SIC and NACE codes are 86900: Other human health activities. The firm's latest financial reports were submitted for the period up to April 30, 2019 and the most current confirmation statement was submitted on January 13, 2021.
Transcare Services (UK) Limited
General information
Name:
Transcare Services (UK) Ltd
Office Address:
C/o Frp Minerva LS1 5PS Leeds
Number: 07909695
Incorporation date: 2012-01-13
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 38 795 | 54 617 | 30 131 | 840 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 207 | 1 999 | 2 546 | 599 | |||
| Cash Bank On Hand | 599 | 769 | |||||
| Current Assets | 233 029 | 264 374 | 217 223 | 253 919 | 162 222 | 196 303 | 225 944 |
| Debtors | 228 822 | 262 375 | 214 677 | 253 320 | 162 222 | 196 303 | 225 175 |
| Intangible Fixed Assets | 11 250 | 10 000 | 8 750 | 7 500 | |||
| Net Assets Liabilities | 840 | 37 527 | 40 015 | 63 920 | |||
| Net Assets Liabilities Including Pension Asset Liability | 38 795 | 54 517 | 30 131 | 840 | |||
| Other Debtors | 98 534 | 86 900 | 66 112 | 72 371 | |||
| Property Plant Equipment | 203 726 | 218 218 | 313 776 | 271 561 | |||
| Tangible Fixed Assets | 181 486 | 242 322 | 233 090 | 203 726 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 110 | 100 | |||
| Profit Loss Account Reserve | 38 695 | 54 417 | 30 021 | 740 | |||
| Shareholder Funds | 38 795 | 54 617 | 30 131 | 840 | |||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 250 | 7 500 | 8 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 709 | 67 912 | 105 834 | 154 279 | |||
| Average Number Employees During Period | 5 | 5 | |||||
| Bank Borrowings Overdrafts | 30 521 | 27 735 | 40 156 | 15 647 | |||
| Creditors | 21 333 | 51 322 | 103 034 | 82 284 | |||
| Creditors Due After One Year | 57 530 | 16 628 | 21 333 | ||||
| Creditors Due Within One Year | 377 192 | 381 642 | 392 494 | 438 773 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 78 892 | 12 500 | 29 651 | ||||
| Disposals Property Plant Equipment | 95 748 | 47 665 | 31 566 | ||||
| Finance Lease Liabilities Present Value Total | 21 333 | 51 322 | 103 034 | 82 284 | |||
| Fixed Assets | 192 736 | 252 321 | 241 840 | 211 226 | 224 468 | 318 776 | 275 311 |
| Increase Decrease In Property Plant Equipment | 80 165 | 134 191 | 88 095 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 204 | 107 005 | 129 203 | ||||
| Intangible Assets | 7 500 | 6 250 | 5 000 | 3 750 | |||
| Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 | ||||
| Intangible Fixed Assets Additions | 12 500 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | 2 500 | 3 750 | 5 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | 1 250 | 1 250 | |||
| Intangible Fixed Assets Cost Or Valuation | 12 500 | 12 500 | 12 500 | ||||
| Net Current Assets Liabilities | -144 163 | -117 268 | -175 271 | -184 854 | -127 481 | -149 798 | -103 745 |
| Number Shares Allotted | 100 | 100 | 10 | 10 | |||
| Other Creditors | 267 727 | 136 570 | 158 662 | 144 104 | |||
| Other Taxation Social Security Payable | 66 859 | 54 033 | 22 457 | 48 445 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 426 435 | 468 701 | 285 619 | 363 123 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 199 | 8 138 | 25 929 | 25 362 | |||
| Provisions For Liabilities Charges | 9 778 | 23 007 | 19 810 | 4 199 | |||
| Share Capital Allotted Called Up Paid | 100 | 10 | 10 | 100 | |||
| Tangible Fixed Assets Additions | 258 892 | 150 382 | 72 430 | 116 300 | |||
| Tangible Fixed Assets Cost Or Valuation | 212 176 | 345 278 | 407 100 | 426 435 | |||
| Tangible Fixed Assets Depreciation | 30 690 | 102 957 | 174 010 | 222 709 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 37 516 | 80 483 | 73 204 | 113 978 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 826 | 8 217 | 2 151 | 65 279 | |||
| Tangible Fixed Assets Disposals | 46 716 | 17 280 | 10 608 | 96 965 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 138 014 | 202 563 | 97 615 | ||||
| Total Assets Less Current Liabilities | 48 573 | 135 054 | 66 569 | 26 372 | 96 987 | 168 978 | 171 566 |
| Trade Creditors Trade Payables | 10 611 | 16 211 | 51 244 | 13 561 | |||
| Trade Debtors Trade Receivables | 154 786 | 75 322 | 130 191 | 152 804 | |||
Company staff
Jean H.
Role: Director
Appointed: 23 February 2012
Latest update: 23 February 2024
People with significant control
Jean H.
Notified on
1 February 2020
Nature of control:
over 3/4 of shares
Stuart H.
Notified on
1 February 2020
Ceased on
1 February 2020
Nature of control:
over 3/4 of shares
Jean H.
Notified on
13 January 2017
Ceased on
1 February 2020
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 27 January 2022 |
| Confirmation statement last made up date | 13 January 2021 |
| Annual Accounts 21 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 21 January 2015 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 24 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 24 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 8 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 8 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Transcare Services UK Ltd Health Care Provider
Provider address
Address
35 Church Street,
City
Keighley
County
West Yorkshire
Postal code
BD21 5HT
Provider info
HSCA start date
Wed, 25th Jul 2012
Contact data
Phone
01535602161
website
www.transcareservices.co.uk
| Transcare Services UK Ltd in Keighley | |
|---|---|
| Address | 35 Church Street , Keighley, BD21 5HT |
| Location | , Bradford, Yorkshire and The Humber |
| Start date | Wed, 25th Jul 2012 |
| Phone | 01535680034 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
Company Vehicle Operator Data
Autocraft Accident Repair Centre
Address
Unit 4 , Knowle Spring Industrial Estate , South Street
City
Keighley
Postal code
BD21 1AQ
No. of Vehicles
1
Great Northern Cars
Address
Great Northern Road
City
Keighley
Postal code
BD21 5JH
No. of Vehicles
1
Jobs and Vacancies at Transcare Services (UK) Ltd
| Private Hire Drivers/Mechanics in Keighley, posted on Wednesday 1st November 2017 | |
|---|---|
| Region / City | Yorkshire, Keighley |
| Industry | Other industries |
| Job type | full time |
| Taxi Booking operator in Keighley, posted on Wednesday 14th October 2015 | |
| Region / City | Yorkshire, Keighley |
| Industry | travel, transportation and tourism |
| Job type | part time (less than 30 hours) |
| Contact by phone | 01535680034 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
New registered office address Minerva 29 East Parade Leeds LS1 5PS. Change occurred on Tuesday 26th April 2022. Company's previous address: 35 Church Street Keighley West Yorkshire BD21 5HT England. (AD01)
filed on: 26th, April 2022
filed on: 26th, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Lencett House 45 Boroughgate
Post code:
LS21 1AG
City / Town:
Otley
HQ address,
2014
Address:
Lencett House 45 Boroughgate
Post code:
LS21 1AG
City / Town:
Otley
HQ address,
2015
Address:
Lencett House 45 Boroughgate
Post code:
LS21 1AG
City / Town:
Otley
HQ address,
2016
Address:
Lencett House 45 Boroughgate
Post code:
LS21 1AG
City / Town:
Otley
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