Vars Care Limited in Leicester, LE2 2LQ

Description

Data updated on: 01-11-2023

Vars Care Limited could be found at 1 Glebe Gardens, Oadby in Leicester. The post code is LE2 2LQ. Vars Care has been actively competing on the market for the last ten years. The reg. no. is 09194671. This firm's Standard Industrial Classification Code is 87300 which means Residential care activities for the elderly and disabled. Vars Care Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest confirmation statement was filed on 2023-08-29.

On June 13, 2017, the corporation was employing a Senior Care Assistant to fill a full time post in the medical industry in Mansfield, Midlands. They offered an overtime with salary from £15210 to £16185 per year. The offered job required experienced worker and a GCSE.

That company owes its achievements and permanent improvement to two directors, who are Ashvin S. and Vimla S., who have been in the firm since 2014-08-29.

Ashvin S. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	14 194

Balance Sheet
Cash Bank On Hand		6 460	16 349	4 424	10 225	2 388	3 589	2 100
Current Assets	100	9 560	20 549	8 724	10 225	2 388	32 768	14 543
Debtors		3 100	4 200	4 300			29 179	12 443
Net Assets Liabilities		14 194	79 895	92 662	100 369	79 062	377 225	388 914
Other Debtors				4 300			29 179	12 443
Property Plant Equipment		760 712	757 112	754 484	750 712	745 998	1 101 915	1 100 244
Cash Bank In Hand	100	6 460
Intangible Fixed Assets		187 844
Net Assets Liabilities Including Pension Asset Liability	100	14 194
Tangible Fixed Assets		760 712

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		14 094
Shareholder Funds	100	14 194

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 886	19 772	29 658	39 544	51 902	61 789	71 677
Accumulated Depreciation Impairment Property Plant Equipment		3 600	7 200	10 971	14 743	19 457	23 228	24 899
Average Number Employees During Period			27		35	37	40
Bank Borrowings Overdrafts		767 889	743 496	687 471	656 445	615 022	632 000	608 201
Corporation Tax Payable					11 909	17 004	22 528	31 276
Creditors		767 889	743 496	687 471	656 445	615 022	632 000	608 201
Dividends Paid On Shares					158 186	145 828
Fixed Assets		948 556	935 070	922 556	908 898	891 826	1 237 856	1 226 297
Increase From Amortisation Charge For Year Intangible Assets			9 886	9 886	9 886	12 358	9 887	9 888
Increase From Depreciation Charge For Year Property Plant Equipment			3 600	3 771	3 772	4 714	3 771	1 671
Intangible Assets		187 844	177 958	168 072	158 186	145 828	135 941	126 053
Intangible Assets Gross Cost		197 730	197 730	197 730	197 730	197 730	197 730
Net Current Assets Liabilities	100	-162 393	-108 319	-139 695	-150 108	-196 662	-159 927	-160 796
Other Creditors		117 263	65 268	61 673	83 760	66 967	71 418	35 191
Other Taxation Social Security Payable		3 060	28 904	21 867	15 829	25 034	16 784	30 468
Profit Loss			85 701	50 767	48 707	18 693	-21 525
Property Plant Equipment Gross Cost		764 312	764 312	765 455	765 455	765 455	1 125 143
Provisions For Liabilities Balance Sheet Subtotal		4 080	3 360	2 728	1 976	1 080	68 704	68 386
Total Assets Less Current Liabilities	100	786 163	826 751	782 861	758 790	695 164	1 077 929	1 065 501
Total Increase Decrease From Revaluations Property Plant Equipment							359 688
Bank Borrowings		806 909	778 192	748 215	717 189
Creditors Due After One Year		767 889
Creditors Due Within One Year		171 953
Dividends Paid			20 000	38 000	41 000
Intangible Fixed Assets Additions		197 730
Intangible Fixed Assets Aggregate Amortisation Impairment		9 886
Intangible Fixed Assets Amortisation Charged In Period		9 886
Intangible Fixed Assets Cost Or Valuation		197 730
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		4 080
Secured Debts		806 909
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		764 312
Tangible Fixed Assets Cost Or Valuation		764 312
Tangible Fixed Assets Depreciation		3 600
Tangible Fixed Assets Depreciation Charged In Period		3 600
Total Additions Including From Business Combinations Property Plant Equipment				1 143
Trade Debtors Trade Receivables		3 100	4 200

Company staff

Ashvin S.

Role: Director

Appointed: 29 August 2014

Latest update: 29 February 2024

Vimla S.

Role: Director

Appointed: 29 August 2014

Latest update: 29 February 2024

People with significant control

Ashvin S.

Notified on 1 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 May 2016
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Senior Care Assistant in Mansfield, posted on Tuesday 13th June 2017
Region / City	Midlands, Mansfield
Industry	Medical services and healthcare
Salary	From £7.80 to £8.30 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Vars Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashvin S.

Vimla S.

People with significant control

Ashvin S.

Accounts Documents

Jobs and Vacancies at Vars Care Ltd

Company filings

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