Company information:
Trustcare Management Limited (No: 05963017)
Address: 319B WALTON ROAD, WEST MOLESEY, SURREY, KT8 2QG
Status: Active
Incorporated: 10-Nov-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Apr-2025
Industry Class: 87900 - Other residential care activities n.e.c.
Current Director: ZAMEER DEEN CHAUDHRY ( DOB: Apr-1976 From: Jan-2007 )
Current Director: CHARLES ALBERT MILNER ( DOB: Dec-1942 From: Oct-2006 )
Current Director: HENDRIKUS POTGIETER ( DOB: Oct-1978 From: Apr-2020 )
Current Secretary: CHARLES ALBERT MILNER ( DOB: Dec-1942 From: Oct-2006 )
Resigned Director: HASINA DEEN CHAUDHRY ( DOB: Aug-1972 From: Oct-2006 To: Sep-2007 )
Resigned Director: WYNNE CAROL SMIT ( DOB: Apr-1954 From: Dec-2010 To: Apr-2020 )
Persons of Significant Control:
Mr Zameer Deen Chaudhry, 319b Walton Road, West Molesey, KT8 2QG, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-11-02)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 56,269 | 50,705 | 42,993 | 35,402 | 38,710 | 56269.0,50705.0,42993.0,35402,38710 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0,0 | |||||
Fixed assets / Property, plant and equipment | 53,869 | 48,305 | 40,593 | 32,802 | 36,010 | 53869.0,48305.0,40593.0,32802,36010 |
Fixed assets / Investments, fixed assets | 2,400 | 2,400 | 2,400 | 2,600 | 2,700 | 2400.0,2400.0,2400.0,2600,2700 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 2,400 | 2,400 | 2,400 | 2,600 | 2,700 | 2400.0,2400.0,2400.0,2600,2700 |
Current assets | 92,770 | 689,240 | 739,440 | 1,029,862 | 187,355 | 92770.0,689240.0,739440.0,1029862,187355 |
Current assets / Debtors | 89,317 | 237,799 | 216,884 | 906,432 | 572,729 | 89317.0,237799.0,216884.0,906432,572729 |
Current assets / Current asset investments / Investments in group undertakings | 2,400 | 2,400 | 2,400 | 2,600 | 2,700 | 2400.0,2400.0,2400.0,2600,2700 |
Current assets / Cash at bank and on hand | 3,453 | 451,441 | 522,556 | 123,430 | -385,374 | 3453.0,451441.0,522556.0,123430,-385374 |
Net current assets (liabilities) | 63,668 | 96,591 | -123,141 | -310,856 | -602,337 | 63668.0,96591.0,-123141.0,-310856,-602337 |
Total assets less current liabilities | 119,937 | 147,296 | -80,148 | -275,454 | -563,627 | 119937.0,147296.0,-80148.0,-275454,-563627 |
Net assets (liabilities) | 5,757 | 53,114 | 40,378 | 29,444 | 17,441 | 5757.0,53114.0,40378.0,29444,17441 |
Equity / share capital and reserves | 5,757 | 53,114 | 40,378 | 29,444 | 17,441 | 5757.0,53114.0,40378.0,29444,17441 |