A1 Residential Care started in year 2006 as Private Limited Company with registration number 05892107. The A1 Residential Care company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Lytham St Annes at The Bellingham. Postal code: FY8 5PR.
The company has one director. Anne R., appointed on 31 July 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is David R. and who left the the company on 1 October 2013. In addition, there is one former secretary - David R. who worked with the the company until 1 October 2013.
| Office Address | The Bellingham |
| Office Address2 | 47 Church Road |
| Town | Lytham St Annes |
| Post code | FY8 5PR |
| Country of origin | United Kingdom |
| Registration Number | 05892107 |
| Date of Incorporation | Mon, 31st Jul 2006 |
| Industry | Other accommodation |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (105 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2006
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Anne R. The abovementioned PSC and has 75,01-100% shares.
Anne R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||||||
| Current Assets | 83 550 | 65 648 | 24 960 | 63 228 | 78 479 | 39 581 | 25 517 | 54 331 | 12 700 | 107 560 | 88 555 | 171 646 |
| Net Assets Liabilities | 43 494 | 27 851 | 46 905 | 14 757 | 79 550 | 79 392 | 148 056 | |||||
| Cash Bank In Hand | 82 550 | 64 648 | 23 960 | 62 228 | 77 479 | 38 418 | ||||||
| Debtors | 163 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 839 | -1 169 | 3 720 | 36 558 | 67 211 | 43 494 | ||||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 26 371 | 24 694 | 23 155 | 18 524 | 15 358 | 12 286 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 837 | -1 171 | 3 718 | 36 556 | 67 209 | 43 492 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 15 | 16 | 18 | 16 | ||||||||
| Creditors | 8 373 | 7 735 | 16 011 | 4 811 | 40 851 | 21 750 | 37 598 | |||||
| Fixed Assets | 12 286 | 10 069 | 8 585 | 6 868 | 12 841 | 12 587 | 14 008 | |||||
| Net Current Assets Liabilities | -25 532 | -25 863 | -19 435 | 18 034 | 51 853 | 31 208 | 17 782 | 38 320 | 7 889 | 66 709 | 66 805 | 134 048 |
| Total Assets Less Current Liabilities | 43 494 | 27 851 | 46 905 | 14 757 | 79 550 | 79 392 | 148 056 | |||||
| Capital Employed | 839 | -1 169 | 3 720 | 36 558 | 67 211 | 43 494 | ||||||
| Creditors Due Within One Year | 109 082 | 91 511 | 44 395 | 45 194 | 26 626 | 8 373 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 4 497 | 4 250 | 674 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 170 | 49 667 | 53 917 | 53 917 | 54 591 | 54 591 | ||||||
| Tangible Fixed Assets Depreciation | 18 799 | 24 973 | 30 762 | 35 393 | 39 233 | 42 305 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 174 | 5 789 | 4 631 | 3 840 | 3 072 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 23rd, August 2023 |
accounts | Free Download (2 pages) |
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