Company information:
Camelot Care (Somerset) Limited (No: 06381355)
Address: EAST REACH HOUSE C/O WALPOLE DUNN, EAST REACH, TAUNTON, SOMERSET, TA1 3ES, ENGLAND
Status: Active
Incorporated: 25-Sep-2007
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Oct-2024
Industry Class: 86900 - Other human health activities
Current Director: HYANG JA TEASDALE ( DOB: Jan-1954 From: May-2013 )
Current Director: HYANG JA TEASDALE ( DOB: Jan-1954 From: May-2013 )
Current Director: PAUL IAN TEASDALE ( DOB: May-1984 From: Jun-2020 )
Current Secretary: PAUL IAN TEASDALE ( From: Oct-2019 )
Resigned Director: HYANG JA TEASDALE ( DOB: Jan-1954 From: Sep-2007 To: Jan-2013 )
Resigned Director: HYANG JA TEASDALE ( DOB: Jan-1954 From: May-2013 To: Oct-2022 )
Resigned Director: JOHN CLEMENT TEASDALE ( DOB: Jan-1948 From: Sep-2007 To: Dec-2018 )
Resigned Secretary: JOHN CLEMENT TEASDALE ( DOB: Jan-1948 From: Sep-2007 To: Oct-2019 )
Persons of Significant Control:
Camelot Care Limited, East Reach House C/O Walpole Dunn East Reach, Taunton, Somerset, TA1 3ES, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mrs Hyang Ja Teasdale, East Reach House C/O Walpole Dunn East Reach, Taunton, Somerset, TA1 3ES, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2022-12-31 | 2023-12-31 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 7,200,000 | 7,994,415 | 7200000.0,7994415.0 |
Current assets | 2,714,612 | 3,833,151 | 2714612.0,3833151.0 |
Current assets / Total inventories | 950 | 950.0,0.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 375,347 | 276,361 | 375347.0,276361.0 |
Current assets / Cash at bank and on hand | 294,444 | 101,254 | 294444.0,101254.0 |
Net current assets (liabilities) | 1,952,295 | 3,136,016 | 1952295.0,3136016.0 |
Total assets less current liabilities | 9,152,295 | 11,130,431 | 9152295.0,11130431.0 |
Creditors / Trade creditors / trade payables | 137,695 | 126,277 | 137695.0,126277.0 |
Provisions for liabilities, balance sheet subtotal | 746,201 | 796,724 | 746201.0,796724.0 |
Net assets (liabilities) | 7,548,703 | 9,521,075 | 7548703.0,9521075.0 |
Equity / share capital and reserves | 7,548,703 | 9,521,075 | 7548703.0,9521075.0 |