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CSN Care Group Limited
- Incorporated
- 9 January 2019
- Industry
- Residential care activities for the elderly and disabled (87300)
- Owners at dissolution
- Accounts type
- Group
- Region
- Scotland
- Address
- 6th FloorSugar Bond2 Anderson PlaceEdinburghEH6 5NP
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers
Not loaded yet. See them on Companies House
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 08719018
Former controllers (3)
22 March 2022
Ceased BGF GP Limited — Owns 25–50% of shares
22 March 2022
Ceased Scott Somervaille Christie — Owns 25–50% of shares
16 December 2020
Ceased Craig Archibald Macdonald Hendry — Owns 25–50% of shares
Group structure 18 shown
Ownership group derived from the Companies House PSC register
Ailsa Care Services Ltd. Owns 75–100% of shares
All Care (GB) Limited Owns 75–100% of shares
Call-In Homecare Limited Owns 75–100% of shares
Care Relief Team Limited Owns 75–100% of shares
CK Facilities Management Ltd Owns 50–75% of shares
City + Kent Cleaning Limited Owns 75–100% of shares
CK Consumables Ltd Owns 75–100% of shares
CSN Care Group Limited This company DissolvedOwns 75–100% of shares
Dale Care Limited Owns 75–100% of shares
Hartwig Care Limited Owns 75–100% of shares
Hayward Services Holdings Limited Owns 75–100% of shares
Homecarers Care Services Limited Owns 75–100% of shares
Lauriem Complete Care Limited Owns 75–100% of shares
Merseycare Julie Ann Limited Owns 75–100% of shares
Perfect Care Limited Owns 75–100% of shares
Saxon Care Solutions Limited Owns 75–100% of shares
Financials
Figures from 2022 accounts. Newer accounts, made up to 31 December 2023, are filed but not read yet. See them on Companies House
- Net Assets
- £3,141,197
- Cash
- £915,655
- Profit
- £1,542,326
- Employees
- 1423
- Current Ratio
- 0.9x
- Return on Equity
- 49%
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £3,840,068 | £2,177,797 | £959,868 |
| Current Assets | £4,518,375 | £4,011,229 | £3,691,397 |
| Debtors | £3,602,720 | £3,008,840 | £3,385,921 |
| Cash | £915,655 | £895,117 | £305,476 |
| Creditors (< 1 year) | £5,217,246 | £3,980,314 | £3,515,033 |
| Creditors (> 1 year) | £205,236 | ||
| Net Current Assets | £30,915 | £176,364 | |
| Net Assets | £3,141,197 | £1,898,871 | £930,996 |
| Shareholder Funds | £3,141,197 | £1,898,871 | £930,996 |
| Turnover | £27,110,465 | ||
| Cost of Sales | £18,236,908 | ||
| Gross Profit | £8,873,557 | ||
| Admin Expenses | £7,664,104 | ||
| Staff Costs | £23,340,308 | £23,413,963 | £21,820,142 |
| Operating Profit | £1,209,453 | ||
| Profit Before Tax | £1,543,647 | ||
| Tax | £226,351 | ||
| Profit for Period | £1,542,326 | £1,758,217 | £1,317,296 |
Filings
Filing history not loaded yet. See it on Companies House
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