Abihope Care Solutions started in year 2013 as Private Limited Company with registration number 08619957. The Abihope Care Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Oxford at 69 Preachers Lane. Postal code: OX1 1RT.
There is a single director in the firm at the moment - Margaret M., appointed on 22 July 2013. In addition, a secretary was appointed - Margaret M., appointed on 22 July 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Preachers Lane |
Town | Oxford |
Post code | OX1 1RT |
Country of origin | United Kingdom |
Registration Number | 08619957 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Margaret M. The abovementioned PSC and has 75,01-100% shares.
Margaret M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 800 | -2 830 | 57 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 29 | 1 115 | 17 | 1 117 | 15 | 339 | ||||
Current Assets | 312 | 115 | 3 029 | 4 015 | 3 117 | 700 | 1 117 | |||
Debtors | 312 | 3 000 | 2 900 | 3 100 | 700 | |||||
Net Assets Liabilities | 57 | 22 | 259 | 17 | 922 | -2 482 | -23 409 | -15 590 | ||
Other Debtors | 3 000 | 2 900 | 3 100 | 700 | ||||||
Property Plant Equipment | 444 | 391 | 344 | 303 | 267 | 235 | 207 | 182 | ||
Cash Bank In Hand | 115 | 29 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 800 | -2 830 | 57 | |||||||
Tangible Fixed Assets | 573 | 504 | 444 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 900 | -2 930 | -43 | |||||||
Shareholder Funds | -1 800 | -2 830 | 57 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 020 | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 | 325 | 372 | 413 | 449 | 481 | 509 | 534 | ||
Bank Borrowings | 4 555 | 3 221 | ||||||||
Bank Borrowings Overdrafts | 649 | |||||||||
Creditors | 3 416 | 4 384 | 3 202 | 986 | 462 | 2 732 | 19 061 | 12 890 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 47 | 41 | 36 | 32 | 28 | 25 | |||
Loans From Directors | 1 233 | 18 162 | 12 582 | |||||||
Net Current Assets Liabilities | -2 373 | -3 334 | -387 | -369 | -85 | -286 | 655 | -2 717 | -19 061 | -12 551 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 250 | 315 | 427 | 250 | 250 | 250 | 250 | 308 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 716 | 716 | 716 | 716 | 716 | 716 | 716 | 716 | ||
Taxation Social Security Payable | 3 166 | 4 069 | 2 775 | 736 | 212 | 1 249 | ||||
Total Assets Less Current Liabilities | -2 482 | -18 854 | -12 369 | |||||||
Creditors Due Within One Year | 2 685 | 3 449 | 3 416 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 716 | 716 | 716 | |||||||
Tangible Fixed Assets Depreciation | 143 | 212 | 272 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 69 | 60 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 22nd Jul 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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