Company information:
Residential Care Services Limited (No: 02824328)
Address: 9 GRAND AVENUE, WEMBLEY, MIDDLESEX, HA9 6LS
Status: Active
Incorporated: 06-Apr-1993
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-May-2024
Industry Class: 87900 - Other residential care activities n.e.c.
Current Director: FRANK ERIBO ( DOB: Jan-1951 From: Jun-1993 )
Current Director: LYNDA OSARIEME ERIBO ( DOB: Feb-1952 From: Jun-1993 )
Current Secretary: FRANK IDEMUDIA ERIBO ( DOB: Apr-1984 From: Apr-2009 )
Resigned Secretary: PAUL ODUBAYO ( DOB: Jul-1960 From: Mar-1996 To: Jun-2008 )
Resigned Secretary: FELIX ONYENEMELU ( DOB: Jan-1952 From: Jun-1993 To: Mar-1996 )
Persons of Significant Control:
Dr Lynda Osarieme Eribo, 9 Grand Avenue, Wembley, Middlesex, HA9 6LS: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-05-17)
Company Accounts Summary (£)
Item | 2016-03 | 2017-03 | 2018-03 | 2020-03 | Chart |
---|---|---|---|---|---|
Fixed assets | 4,164,827 | 6,172,549 | 6,185,119 | 4,787,515 | 4164827.0,6172549.0,6185119.0,4787515.0 |
Fixed assets / Property, plant and equipment | 92,998 | 72,549 | 85,119 | 52,515 | 92998.0,72549.0,85119.0,52515.0 |
Fixed assets / Investment property | 4,071,829 | 6,100,000 | 6,100,000 | 4,735,000 | 4071829.0,6100000.0,6100000.0,4735000.0 |
Current assets | 416,970 | 333,712 | 297,860 | 482,066 | 416970.0,333712.0,297860.0,482066.0 |
Current assets / Debtors | 307,837 | 318,282 | 294,395 | 474,068 | 307837.0,318282.0,294395.0,474068.0 |
Current assets / Cash at bank and on hand | 109,133 | 15,430 | 3,465 | 7,998 | 109133.0,15430.0,3465.0,7998.0 |
Net current assets (liabilities) | -384,188 | -471,996 | -677,635 | -234,369 | -384188.0,-471996.0,-677635.0,-234369.0 |
Total assets less current liabilities | 3,780,639 | 5,700,553 | 5,507,484 | 4,553,146 | 3780639.0,5700553.0,5507484.0,4553146.0 |
Provisions for liabilities, balance sheet subtotal | 328,832 | 734,466 | 734,466 | 475,116 | 328832.0,734466.0,734466.0,475116.0 |
Net assets (liabilities) | 2,382,158 | 4,064,922 | 4,031,952 | 3,426,309 | 2382158.0,4064922.0,4031952.0,3426309.0 |
Equity / share capital and reserves | 2,382,158 | 4,064,922 | 4,031,952 | 3,426,309 | 2382158.0,4064922.0,4031952.0,3426309.0 |