United Care (south) Limited in Southend-on-sea, SS1 1ET

Description

Data updated on: 01-11-2023

This company known as United Care (south) was registered on 2011-06-01 as a Private Limited Company. The company's registered office can be gotten hold of in Southend-on-sea on 35 Cambridge Road. If you have to contact this firm by mail, its postal code is SS1 1ET. The company registration number for United Care (south) Limited is 07654026. Its listed name switch from Krissimon Care (liverpool) to United Care (south) Limited occurred on 2012-04-13. The company's declared SIC number is 86102 and has the NACE code: Medical nursing home activities. June 30, 2022 is the last time company accounts were filed.

In order to meet the requirements of the clients, this specific company is consistently controlled by a body of two directors who are Brian O. and Lorna O.. Their mutual commitment has been of great use to the company since June 2011.

Executives with significant control over the firm are: Lorna O. has substantial control or influence over the company. Brian O. has substantial control or influence over the company.

Previous company's names
United Care (south) Limited 2012-04-13
Krissimon Care (liverpool) Limited 2011-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	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	2023-06-30
Currency
Net Worth		4	93 824	221 387

Balance Sheet
Cash Bank On Hand				7 488	15 001	6 530	47 799	12 002	1 213	20 380	568 791
Current Assets			11 008	63 488	69 001	56 760	148 365	157 826	147 169	80 380	677 874
Debtors				56 000	54 000	50 230	100 566	145 824	145 956	60 000	109 083
Net Assets Liabilities					301 610	236 484	254 088	840 220	756 132	1 032 434	2 667 749
Other Debtors				56 000	54 000	50 230	100 566	145 824	145 956	60 000	109 083
Property Plant Equipment				2 046 829	2 074 349	2 481 399	2 860 898	2 861 850	2 861 850	3 673 591	3 673 591
Cash Bank In Hand	2	2	11 008	7 488
Tangible Fixed Assets			2 046 829	2 046 829
Net Assets Liabilities Including Pension Asset Liability	2	4

Capital & Reserves
Called Up Share Capital	2	4	4	4
Profit Loss Account Reserve			93 820	221 383
Shareholder Funds		4	93 824	221 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 856	81 545
Additions Other Than Through Business Combinations Property Plant Equipment						483 739	1 193 568			811 741
Average Number Employees During Period								2	2	2	2
Bank Borrowings					842 857	1 273 656	1 612 696	1 039 883	961 210	1 370 228	1 311 578
Creditors				1 888 932	1 841 742	1 273 656	1 612 696	1 039 883	961 210	1 370 228	1 311 578
Dividend Per Share Final					54 000	106 000	28 800	27 500	38 150	36 000
Fixed Assets		2	2 046 831	2 046 831	2 074 351	2 481 401	2 860 900	2 861 852	2 861 852	3 673 593	3 673 593
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-895 614
Increase From Depreciation Charge For Year Property Plant Equipment					4 856	76 689
Investments Fixed Assets		2	2	2	2	2	2	2	2	2	2
Investments In Subsidiaries					2	2	2	2	2	2	2
Net Current Assets Liabilities	2	2	-1 953 007	-1 825 444	-1 772 741	-971 261	-994 116	-981 749	-1 144 510	-1 270 931	305 734
Number Shares Issued Fully Paid					4	4	4	4	4	4	4
Other Creditors				956 988	964 656	1 000 445	1 111 330	1 128 513	1 275 608	1 323 092	345 506
Par Value Share		1	1	1		1	1		1	1	1
Property Plant Equipment Gross Cost				2 046 829	2 079 205	2 562 944	2 860 898	2 861 850	2 861 850	3 673 591	3 673 591
Taxation Social Security Payable						27 576	31 151	11 062	16 071	28 219	26 634
Total Assets Less Current Liabilities		4	93 824	221 387	301 610	1 510 140	1 866 784	1 880 103	1 717 342	2 402 662	3 979 327
Total Borrowings					842 857	1 273 656	1 612 696	1 039 883	961 210	1 370 228	1 311 578
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-81 545
Bank Borrowings Overdrafts				900 053	842 857
Creditors Due Within One Year			1 964 015	1 888 932
Investments In Group Undertakings				2	2
Number Shares Allotted		4	4	4
Other Taxation Social Security Payable				31 891	34 230
Share Capital Allotted Called Up Paid	2	4	4	4
Tangible Fixed Assets Additions			2 046 829
Tangible Fixed Assets Cost Or Valuation			2 046 829
Total Additions Including From Business Combinations Property Plant Equipment					32 376
Trade Creditors Trade Payables					-1
Capital Employed	2	4
Number Shares Allotted Increase Decrease During Period		2
Value Shares Allotted Increase Decrease During Period		2

Company staff

Brian O.

Role: Director

Appointed: 01 June 2011

Latest update: 24 April 2024

Lorna O.

Role: Director

Appointed: 01 June 2011

Latest update: 24 April 2024

People with significant control

Lorna O.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Brian O.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

United Care (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian O.

Lorna O.

People with significant control

Lorna O.

Brian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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United Care (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian O.

Lorna O.

People with significant control

Lorna O.

Brian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016