Aims Homecare Limited in LEATHERHEAD

Aims Homecare Limited LEATHERHEAD

Founded in 2011, Aims Homecare, classified under reg no. 07673177 is an active company. Currently registered at 59 Kingston Road KT22 7SL, Leatherhead the company has been in the business for thirteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since August 7, 2014 Aims Homecare Limited is no longer carrying the name Aims Homecare Domiciliary Services.

The company has one director. Azher H., appointed on 17 June 2011. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Aims Homecare Limited Address / Contact

Office Address	59 Kingston Road
Town	Leatherhead
Post code	KT22 7SL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07673177
Date of Incorporation	Fri, 17th Jun 2011
Industry	Other residential care activities n.e.c.
End of financial Year	30th November
Company age	13 years old
Account next due date	Sat, 31st Aug 2024 (91 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated	Sat, 17th Jun 2023

Company staff

Azher H.

Position: Director

Appointed: 17 June 2011

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is Azher H. This PSC has significiant influence or control over this company,. Another one in the PSC register is Aims Care Group Limited that entered Epsom, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Azher H.

Notified on	21 March 2018
Nature of control:	significiant influence or control

Aims Care Group Limited

59 Burgh Heath Road, Epsom, KT17 4NB, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdon
Place registered	United Kingdom
Registration number	10604509
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Aims Homecare Domiciliary Services	August 7, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	1	89 710	345 920	690 169	1 129 950	1 178 424

Balance Sheet
Cash Bank In Hand	4 041	75 536	244 361	681 552	1 068 074	995 568
Cash Bank On Hand						995 568	1 369 257	348 032	356 456	370 517	377 051	689 884
Current Assets	5 001	115 663	480 623	893 228	1 270 637	1 327 583	1 631 342	2 131 569	2 336 993	2 818 099	2 948 620	3 445 388
Debtors	960	40 127	236 262	211 676	202 563	332 015	262 085	1 783 537	1 980 537	2 447 582	2 571 569	2 755 504
Net Assets Liabilities						1 178 424	1 566 470	1 964 993	2 227 378	2 597 231	2 834 349	3 191 492
Net Assets Liabilities Including Pension Asset Liability	1	89 710	345 920	690 169	1 129 950	1 178 424
Other Debtors						3 285	1 079	1 575 093	1 844 773	2 256 184	2 427 354	2 542 139
Property Plant Equipment						20 098	10 377	11 468	17 649	13 512	8 973	41 170
Tangible Fixed Assets		11 009	40 917	32 513	28 345	20 098

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	0	89 709	345 919	690 168	1 129 949	1 178 423
Shareholder Funds	1	89 710	345 920	690 169	1 129 950	1 178 424

Other
Accumulated Depreciation Impairment Property Plant Equipment						20 894	7 612	9 553	14 430	19 367	23 906	32 850
Amounts Owed By Associates						90 656	88 865
Average Number Employees During Period							49	42	41	25	23	25
Corporation Tax Payable								94 271	60 648	148 997	56 451	141 650
Creditors						167 997	73 849	176 461	124 282	232 117	121 789	19 450
Creditors Due After One Year		8 416	32 552	24 363	11 481
Creditors Due Within One Year	5 000	26 346	140 268	208 839	155 211	167 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 169
Disposals Property Plant Equipment							27 180
Finance Lease Liabilities Present Value Total						11 481						4 996
Finance Lease Payments Owing Minimum Gross						11 628
Future Finance Charges On Finance Leases						147
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 775	72 937	165 602	14 714	18 681	2 959	66 789
Increase From Depreciation Charge For Year Property Plant Equipment							697	1 941	4 877	4 937	4 539	2 618
Net Current Assets Liabilities	1	89 317	340 355	684 389	1 115 426	1 159 586	1 557 493	1 955 108	2 212 711	2 585 982	2 826 831	3 170 588
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 365	4 151	15 524	38 306	73 907	46 578	122 063
Other Taxation Social Security Payable						151 860	45 254	22 185	19 988	9 213	6 921	5 871
Par Value Share		1	1	1	1	1
Payments Received On Account						589	1 645
Property Plant Equipment Gross Cost						33 975	17 989	21 021	32 079	32 879	32 879	74 020
Provisions For Liabilities Balance Sheet Subtotal						1 260	1 400	1 583	2 982	2 263	1 455	816
Provisions For Liabilities Charges		2 200	2 800	2 370	2 340	1 260
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		11 266	35 031	1 543
Tangible Fixed Assets Cost Or Valuation		11 266	46 297	42 665	46 592	40 992
Tangible Fixed Assets Depreciation		257	5 380	10 152	18 247	20 894
Tangible Fixed Assets Depreciation Charged In Period		257	5 123	6 226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 454
Tangible Fixed Assets Disposals				5 175
Total Additions Including From Business Combinations Property Plant Equipment							4 177	3 032	11 058	800		41 141
Total Assets Less Current Liabilities	1	100 326	381 272	716 902	1 143 771	1 179 684	1 567 870	1 966 576	2 230 360	2 599 494	2 835 804	3 211 758
Trade Creditors Trade Payables						1 702	24 444	44 481	5 340		11 839	220
Trade Debtors Trade Receivables						238 074	172 141	208 444	135 764	191 398	144 215	213 365
Increase Decrease In Property Plant Equipment												27 883
Creditors Due Within One Year Total Current Liabilities	5 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 29th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 29th, September 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 17, 2023 filed on: 12th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2021 filed on: 30th, November 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 17, 2022 filed on: 25th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 31st, August 2021	accounts	Free Download (8 pages)
PSC05	Change to a person with significant control April 1, 2021 filed on: 21st, July 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates June 17, 2021 filed on: 21st, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 30th, November 2020	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control August 5, 2020 filed on: 5th, August 2020	persons with significant control	Free Download (2 pages)
PSC05	Change to a person with significant control August 5, 2020 filed on: 5th, August 2020	persons with significant control	Free Download (2 pages)
CH01	On August 5, 2020 director's details were changed filed on: 5th, August 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates June 17, 2020 filed on: 5th, August 2020	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 59 Burgh Heath Road Epsom Surrey KT17 4NB to 59 Kingston Road Leatherhead KT22 7SL on October 10, 2019 filed on: 10th, October 2019	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 31st, August 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 17, 2019 filed on: 25th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 31st, August 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates June 17, 2018 filed on: 19th, June 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control March 21, 2018 filed on: 21st, March 2018	persons with significant control	Free Download (2 pages)
CH01	On March 21, 2018 director's details were changed filed on: 21st, March 2018	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 24th, August 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates June 17, 2017 filed on: 12th, July 2017	confirmation statement	Free Download (4 pages)
PSC02	Notification of a person with significant control July 10, 2017 filed on: 10th, July 2017	persons with significant control	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 30th, August 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to June 17, 2016 with full list of members filed on: 20th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2014 filed on: 18th, August 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to June 17, 2015 with full list of members filed on: 18th, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on June 18, 2015: 2.00 GBP	capital
AA01	Previous accounting period shortened from March 31, 2015 to November 30, 2014 filed on: 9th, February 2015	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 24th, November 2014	accounts	Free Download (9 pages)
CERTNM	Company name changed aims homecare domiciliary services LIMITEDcertificate issued on 07/08/14 filed on: 7th, August 2014	change of name	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on August 7, 2014 filed on: 7th, August 2014	resolution
CONNOT	Change of name notice filed on: 7th, August 2014	change of name	Free Download (3 pages)
AR01	Annual return made up to June 17, 2014 with full list of members filed on: 17th, July 2014	annual return	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on June 19, 2014 filed on: 19th, June 2014	resolution	Free Download (1 page)
SH01	Capital declared on February 28, 2014: 2.00 GBP filed on: 28th, February 2014	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 26th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return made up to June 17, 2013 with full list of members filed on: 20th, June 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 8th, October 2012	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from June 30, 2012 to March 31, 2012 filed on: 27th, September 2012	accounts	Free Download (1 page)
AR01	Annual return made up to June 17, 2012 with full list of members filed on: 21st, June 2012	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 17th, June 2011	incorporation	Free Download (22 pages)