Company information:
Belper Care Limited (No: 03517809)
Address: UNIT 8, QUEEN STREET, BELPER, DERBYSHIRE, DE56 1NR, ENGLAND
Status: Active
Incorporated: 26-Feb-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Dec-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: MICHAEL WYN DEVITT ( DOB: Jun-1943 From: Dec-2019 )
Current Director: CHRISTOPHER CHARLES TAPP ( DOB: Apr-1963 From: Sep-2015 )
Current Director: CHRISTOPHER CHARLES TAPP ( DOB: Apr-1963 From: Sep-2015 )
Resigned Director: IRENE HALLSWORTH ( From: Jan-1999 To: Sep-2015 )
Resigned Director: KEVIN HALLSWORTH ( DOB: Feb-1952 From: Oct-1998 To: Sep-2015 )
Resigned Director: MIDLANDS COMPANY FORMATIONS LIMITED ( From: Feb-1998 To: Jan-1999 )
Resigned Director: CHRISTOPHER CHARLES TAPP ( DOB: Apr-1963 From: Sep-2015 To: Mar-2016 )
Resigned Secretary: IRENE HALLSWORTH ( From: Jan-2001 To: Sep-2015 )
Resigned Secretary: MIDLANDS SECRETARIAL SERVICES LTD ( From: Feb-1998 To: Jan-2001 )
Persons of Significant Control:
Mr Christopher Charles Tapp, Unit 8 Queen Street, Belper, Derbyshire, DE56 1NR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 8,241 | 10,178 | 20,058 | 17,844 | 14,810 | 23,493 | 18,013 | 28,999 | 8241.0,10178,20058.0,17844.0,14810.0,23493.0,18013.0,28999.0 |
| Current assets | 210,643 | 192,950 | 149,568 | 175,435 | 226,252 | 243,136 | 264,842 | 419,150 | 210643.0,192950,149568.0,175435.0,226252.0,243136.0,264842.0,419150.0 |
| Current assets / Total inventories | 35,750 | 30,500 | 44,914 | 52,020 | 64,744 | 83,817 | 78,153 | 111,501 | 35750.0,30500,44914.0,52020.0,64744.0,83817.0,78153.0,111501.0 |
| Current assets / Debtors | 112,256 | 123,588 | 104,638 | 123,399 | 161,492 | 141,605 | 186,673 | 307,633 | 112256.0,123588,104638.0,123399.0,161492.0,141605.0,186673.0,307633.0 |
| Current assets / Cash at bank and on hand | 62,637 | 38,862 | 16 | 16 | 16 | 17,714 | 16 | 16 | 62637.0,38862,16.0,16.0,16.0,17714.0,16.0,16.0 |
| Net current assets (liabilities) | 48,296 | 12,108 | -11,885 | -10,442 | 3,981 | 40,187 | 37,546 | 21,654 | 48296.0,12108,-11885.0,-10442.0,3981.0,40187.0,37546.0,21654.0 |
| Total assets less current liabilities | 56,537 | 22,286 | 8,173 | 7,402 | 18,791 | 63,680 | 55,559 | 50,653 | 56537.0,22286,8173.0,7402.0,18791.0,63680.0,55559.0,50653.0 |
| Provisions for liabilities, balance sheet subtotal | 1,648 | 2,036 | 1648.0,2036,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 54,889 | 20,250 | 195 | 3,179 | 15,978 | 19,981 | 22,183 | 23,801 | 54889.0,20250,195.0,3179.0,15978.0,19981.0,22183.0,23801.0 |
| Equity / share capital and reserves | 54,889 | 20,250 | 54889.0,20250,0.0,0.0,0.0,0.0,0.0,0.0 |