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Company information:
Swisscare Health Limited (No: 07243524)
Address: 19 DALE GARDENS, WOODFORD GREEN, ESSEX, IG8 0PB
Status: Active
Incorporated: 05-May-2010
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 19-May-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: GIDEON BOSCH ( DOB: Dec-1953 From: May-2010 )
Current Director: CRAIG RICHARD COOK ( DOB: Aug-1966 From: May-2010 )
Persons of Significant Control:
Mr Gideon Bosch, 19 Dale Gardens, Woodford Green, Essex, IG8 0PB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,458,793 | 1,455,339 | 1,449,960 | 1,482,679 | 1,475,200 | 1,461,327 | 1,444,614 | 1,433,954 | 1458793.0,1455339.0,1449960.0,1482679.0,1475200.0,1461327.0,1444614.0,1433954.0 |
Fixed assets / Property, plant and equipment | 56,818 | 53,364 | 47,985 | 80,704 | 73,225 | 59,352 | 42,639 | 31,979 | 56818.0,53364.0,47985.0,80704.0,73225.0,59352.0,42639.0,31979.0 |
Fixed assets / Investments, fixed assets | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1401975.0,1401975.0,1401975.0,1401975.0,1401975.0,1401975.0,1401975.0,1401975.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1401975.0,1401975.0,1401975.0,1401975.0,1401975.0,1401975.0,1401975.0,1401975.0 |
Current assets | 218,023 | 229,459 | 179,131 | 208,010 | 181,021 | 165,597 | 74,801 | 69,603 | 218023.0,229459.0,179131.0,208010.0,181021.0,165597.0,74801.0,69603.0 |
Current assets / Debtors | 188,331 | 121,548 | 117,266 | 77,547 | 95,657 | 118,996 | 68,509 | 68,118 | 188331.0,121548.0,117266.0,77547.0,95657.0,118996.0,68509.0,68118.0 |
Current assets / Debtors / Trade debtors / trade receivables | 111,234 | 49,761 | 36,820 | 3,862 | 15,619 | 48,203 | 111234.0,49761.0,36820.0,3862.0,15619.0,48203.0,0.0,0.0 | ||
Current assets / Current asset investments / Investments in group undertakings | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1,401,975 | 1401975.0,1401975.0,1401975.0,1401975.0,1401975.0,1401975.0,1401975.0,1401975.0 |
Current assets / Cash at bank and on hand | 29,692 | 107,911 | 61,865 | 130,463 | 85,364 | 46,601 | 6,292 | 1,485 | 29692.0,107911.0,61865.0,130463.0,85364.0,46601.0,6292.0,1485.0 |
Net current assets (liabilities) | -316,670 | 177,888 | 77,536 | 95,518 | 60,203 | 38,031 | -10,161 | 60,130 | -316670.0,177888.0,77536.0,95518.0,60203.0,38031.0,-10161.0,60130.0 |
Total assets less current liabilities | 1,142,123 | 1,633,227 | 1,527,496 | 1,578,197 | 1,535,403 | 1,499,358 | 1,434,453 | 1,494,084 | 1142123.0,1633227.0,1527496.0,1578197.0,1535403.0,1499358.0,1434453.0,1494084.0 |
Provisions for liabilities, balance sheet subtotal | 11,364 | 10,139 | 9,117 | 15,334 | 13,913 | 11,278 | 11364.0,10139.0,9117.0,15334.0,13913.0,11278.0,0.0,0.0 | ||
Net assets (liabilities) | 293,572 | 352,182 | 410,981 | 487,093 | 551,308 | 556,287 | 464,612 | 408,231 | 293572.0,352182.0,410981.0,487093.0,551308.0,556287.0,464612.0,408231.0 |
Equity / share capital and reserves | 293,572 | 352,182 | 410,981 | 487,093 | 551,308 | 556,287 | 464,612 | 408,231 | 293572.0,352182.0,410981.0,487093.0,551308.0,556287.0,464612.0,408231.0 |