Company information:
Tlc Homecare Limited (No: 05635359)
Address: MAPLE HOUSE MAPLE ESTATE, STOCKS LANE, BARNSLEY, SOUTH YORKSHIRE, S75 2BL
Status: Active
Incorporated: 24-Nov-2005
Accounts Next Due: 29-Apr-2025
Next Confirmation Statement Due: 12-Aug-2024
Industry Class: 88100 - Social work activities without accommodation for the elderly and disabled
Current Director: CERI LOUISE BATE ( DOB: May-1977 From: Jul-2021 )
Current Director: MARK HALES ( DOB: Sep-1969 From: Nov-2010 )
Current Director: BENJAMIN THOMAS HALES ( DOB: Jul-2000 From: Jul-2023 )
Current Director: RICHARD NELSON WALKER ( DOB: May-1973 From: Nov-2010 )
Resigned Director: SUSAN CLARKE ( From: Feb-2006 To: Oct-2008 )
Resigned Director: SUSAN GREENHOFF ( From: Feb-2006 To: Nov-2010 )
Resigned Director: QA NOMINEES LIMITED ( From: Nov-2005 To: Nov-2005 )
Resigned Director: LESLEY ANNE WINDLE ( From: Feb-2006 To: Nov-2010 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Nov-2005 To: Nov-2005 )
Resigned Secretary: LESLEY ANNE WINDLE ( From: Feb-2006 To: Nov-2010 )
Persons of Significant Control:
Optimo Care Group Limited, Maple House Maple Estate, Stocks Lane, Barnsley, South Yorkshire, S75 2BL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Richard Nelson Walker, Maple House Maple Estate, Stocks Lane, Barnsley, South Yorkshire, S75 2BL, England: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2016-04-06, Ceased: 2021-09-16)
Mr Mark Hales, Maple House Maple Estate, Stocks Lane, Barnsley, South Yorkshire, S75 2BL, England: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-04-06, Ceased: 2021-09-16)
Company Accounts Summary (£)
| Item | 2022-07-31 | 2023-07-31 | Chart |
|---|---|---|---|
| Fixed assets | 122,426 | 110,345 | 122426.0,110345.0 |
| Fixed assets / Intangible assets | 103,607 | 91,908 | 103607.0,91908.0 |
| Fixed assets / Property, plant and equipment | 18,819 | 18,437 | 18819.0,18437.0 |
| Current assets | 1,549,800 | 2,101,059 | 1549800.0,2101059.0 |
| Current assets / Debtors | 1,462,658 | 2,020,472 | 1462658.0,2020472.0 |
| Current assets / Cash at bank and on hand | 14,543 | 7,988 | 14543.0,7988.0 |
| Net current assets (liabilities) | 335,114 | 434,452 | 335114.0,434452.0 |
| Total assets less current liabilities | 457,540 | 544,797 | 457540.0,544797.0 |
| Provisions for liabilities, balance sheet subtotal | 3,656 | 2,591 | 3656.0,2591.0 |
| Net assets (liabilities) | 453,884 | 542,206 | 453884.0,542206.0 |
| Equity / share capital and reserves | 453,884 | 542,206 | 453884.0,542206.0 |