Universal Caring Services Ltd in Mansfield, NG20 0FE

Description

Data updated on: 01-11-2023

09957552 is the registration number for Universal Caring Services Ltd. The firm was registered as a Private Limited Company on 2016-01-19. The firm has been active on the British market for eight years. This business may be contacted at 9 Pearl Gardens Warsop in Mansfield. The post code assigned to this address is NG20 0FE. This enterprise's registered with SIC code 86900 meaning Other human health activities. The company's latest accounts provide detailed information about the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-18.

When it comes to this limited company, the full range of director's duties have so far been fulfilled by Alexander R. who was chosen to lead the company on 2016-01-19.

Alexander R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 346	4 007	4 162	2 299	11 949	68	677
Property Plant Equipment	2 202	1 469	1 733	728	440	1 674	374
Current Assets			4 162	5 299	13 449	3 722	677
Debtors				3 000	1 500	3 654
Net Assets Liabilities				1 371	1 394	-5 855	-9 934

Other Financial Data
Accrued Liabilities	390	420	420	500	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment	733	1 466	2 411	3 416	3 704	4 237	5 537
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	2 520	1 923	2 344	4 120	1 928	1 955
Creditors	3 557	2 677	2 805	4 656	6 933	5 874	3 786
Dividends Paid	5 000	10 000	9 000	12 000	8 150
Increase From Depreciation Charge For Year Property Plant Equipment	733	733	945	1 005	288	533	1 300
Net Current Assets Liabilities	2 789	1 330	1 357	643	7 887	-1 656	-6 522
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss	9 891	7 808	9 291	10 281	8 173	-7 249	-4 079
Property Plant Equipment Gross Cost	2 935	2 935	4 144	4 144	4 144	5 911
Total Additions Including From Business Combinations Property Plant Equipment	2 935		1 209			1 767
Total Assets Less Current Liabilities	4 991	2 799	3 090	1 371	8 327	18	-6 148
Bank Borrowings Overdrafts					1 067	1 067	1 600
Corporation Tax Recoverable						2 154
Other Taxation Social Security Payable						1 752	1 752
Trade Debtors Trade Receivables				3 000	1 500	1 500

Company staff

Alexander R.

Role: Director

Appointed: 19 January 2016

Latest update: 8 January 2024

People with significant control

Alexander R.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Universal Caring Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander R.

People with significant control

Alexander R.

Accounts Documents

Company filings

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