Company information:
Careport Advisory Services Limited (No: 06989874)
Address: SCHOLES MILL OLD COACH ROAD, TANSLEY, MATLOCK, DERBYSHIRE, DE4 5FY
Status: Active
Incorporated: 13-Aug-2009
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 27-Aug-2024
Industry Class: 87900 - Other residential care activities n.e.c.
Current Director: JOHN REGINALD BEASTALL ( DOB: Mar-1950 From: Aug-2009 )
Current Director: JOHN REGINALD BEASTALL ( DOB: Mar-1950 From: Aug-2009 )
Current Director: CHRISTOPHER NIVEN BEASTALL ( DOB: Mar-1982 From: Apr-2020 )
Current Director: MIRIAM KATE BEASTALL ( DOB: Mar-1984 From: Apr-2020 )
Current Director: CHRISTOPHER JOHN HERBERT BRIDDON ( DOB: Aug-1972 From: Aug-2009 )
Current Director: CHRISTOPHER JOHN HERBERT BRIDDON ( DOB: Aug-1972 From: Aug-2009 )
Current Secretary: JOHN BEASTALL ( From: Mar-2012 )
Resigned Director: ANDREW JOHN BEASTALL ( DOB: Oct-1965 From: Sep-2014 To: Feb-2020 )
Resigned Director: ANDREW JOHN BEASTALL ( DOB: Oct-1965 From: Sep-2014 To: Feb-2020 )
Resigned Director: STEPHEN FRANCIS MARSHALL ( DOB: Sep-1951 From: Aug-2009 To: Aug-2009 )
Resigned Director: PHILIPPA JAYNE WILLIAMSON ( From: Aug-2009 To: Nov-2016 )
Resigned Secretary: PAUL MARTIN FOSTER ( DOB: Dec-1957 From: Aug-2009 To: Mar-2012 )
Resigned Secretary: CHRISTOPHER ALWYN HALLAM ( DOB: Dec-1947 From: Aug-2009 To: Aug-2009 )
Persons of Significant Control:
Careport Advisory Services (Holdings) Limited, Scholes Mill Old Coach Road, Tansley, Matlock, DE4 5FY, England: Ownership of shares – 75% or more (Notified: 2016-08-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 1,081,907 | 1,144,562 | 1,127,674 | 1,229,821 | 2,206,939 | 1081907.0,1144562,1127674,0.0,0.0,0.0,1229821,2206939 | |||
| Current assets / Debtors | 771,199 | 675,489 | 346,141 | 48,017 | 52,576 | 771199.0,675489,346141,0.0,0.0,0.0,48017,52576 | |||
| Current assets / Cash at bank and on hand | 310,708 | 469,073 | 781,533 | 1,181,804 | 2,154,363 | 310708.0,469073,781533,0.0,0.0,0.0,1181804,2154363 | |||
| Net current assets (liabilities) | 476,978 | 715,452 | 755,712 | 237,563 | 147,862 | 476978.0,715452,755712,0.0,0.0,0.0,237563,147862 | |||
| Total assets less current liabilities | 476,978 | 715,452 | 755,712 | 237,564 | 297,922 | 476978.0,715452,755712,0.0,0.0,0.0,237564,297922 | |||
| Equity / share capital and reserves | 476,978 | 715,452 | 755,712 | 29,396 | 268,435 | 269,605 | 237,564 | 297,922 | 476978.0,715452,755712,29396.0,268435.0,269605.0,237564,297922 |