5ab Care Ltd is a private limited company located at 71 Knowl Piece, Wilbury Way, Hitchin SG4 0TY. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 2 directors.
Director Satbir K., appointed on 23 January 2020. Director Sanjeevan T., appointed on 22 January 2018.
The company is categorised as "other residential care activities n.e.c." (Standard Industrial Classification: 87900).
The latest confirmation statement was filed on 2023-01-21 and the date for the next filing is 2024-02-04. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 71 Knowl Piece |
| Office Address2 | Wilbury Way |
| Town | Hitchin |
| Post code | SG4 0TY |
| Country of origin | United Kingdom |
| Registration Number | 11164051 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 23 January 2020
Position: Director
Appointed: 22 January 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Sanjeevan T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Satbir K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjeevan T.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Satbir K.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 43 328 | 98 043 | 79 621 | 232 610 | 284 292 |
| Current Assets | 43 417 | 124 166 | 253 376 | 734 363 | 989 778 |
| Debtors | 89 | 26 123 | 173 755 | 501 753 | 705 486 |
| Net Assets Liabilities | -56 444 | -19 119 | 147 420 | 469 156 | 882 566 |
| Other Debtors | 89 | 104 393 | 364 788 | 516 472 | |
| Property Plant Equipment | 29 435 | 27 464 | 85 618 | 221 712 | 294 741 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 7 236 | 23 347 | 64 495 | 133 299 |
| Average Number Employees During Period | 2 | 12 | 15 | 28 | 36 |
| Bank Borrowings | 10 000 | 15 661 | |||
| Bank Borrowings Overdrafts | 7 | 50 000 | 10 000 | 25 780 | |
| Creditors | 121 046 | 154 884 | 157 321 | 237 566 | 162 685 |
| Dividends Paid | 10 000 | 4 000 | |||
| Finance Lease Liabilities Present Value Total | 101 072 | 77 120 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 7 111 | 16 111 | 41 148 | 68 804 |
| Net Current Assets Liabilities | 35 167 | 108 301 | 232 825 | 524 570 | 779 812 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Number Shares Issued Specific Share Issue | 2 | ||||
| Other Creditors | 121 046 | 154 884 | 107 321 | 51 120 | 59 785 |
| Other Taxation Social Security Payable | 4 043 | 14 420 | 17 339 | 116 090 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | -46 446 | 41 325 | |||
| Property Plant Equipment Gross Cost | 29 560 | 34 700 | 108 965 | 286 207 | 428 040 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 702 | 39 560 | 29 302 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 560 | 5 140 | 74 265 | 177 242 | 141 833 |
| Total Assets Less Current Liabilities | 64 602 | 135 765 | 318 443 | 746 282 | 1 074 553 |
| Trade Creditors Trade Payables | 6 669 | 10 315 | 12 503 | 20 386 | |
| Trade Debtors Trade Receivables | 26 123 | 69 362 | 136 965 | 189 014 | |
| Accrued Liabilities | 6 131 | 6 131 | |||
| Corporation Tax Payable | 88 748 | ||||
| Corporation Tax Recoverable | 1 836 | ||||
| Increase Decrease In Property Plant Equipment | 147 858 | ||||
| Prepayments | 22 361 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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