Founded in 2015, A&K Care, classified under reg no. 09789710 is an active company. Currently registered at 4 Chapel Street PE2 8JG, Peterborough the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Alice K., appointed on 22 September 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Chapel Street |
| Office Address2 | Stanground |
| Town | Peterborough |
| Post code | PE2 8JG |
| Country of origin | United Kingdom |
| Registration Number | 09789710 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 22 September 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Alice K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alice K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 109 | 687 | 507 | 5 545 | 9 094 | 4 714 | 5 890 | 5 388 |
| Current Assets | 4 714 | 14 890 | 5 388 | |||||
| Debtors | 22 855 | 9 000 | ||||||
| Net Assets Liabilities | 833 | 49 | -8 745 | -9 456 | -10 277 | -14 261 | -4 678 | -9 467 |
| Other Debtors | 9 000 | |||||||
| Property Plant Equipment | 979 | 862 | 1 521 | 1 338 | ||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 250 | 457 | 640 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 112 | 866 | ||||||
| Bank Borrowings | 20 000 | 19 587 | 17 931 | 14 447 | ||||
| Corporation Tax Payable | 1 276 | 638 | ||||||
| Creditors | 1 276 | 638 | 9 252 | 15 001 | 350 | 250 | 3 158 | 1 746 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 117 | 207 | 183 | ||||
| Loans From Directors | 9 252 | 14 551 | ||||||
| Net Current Assets Liabilities | 833 | 687 | -8 745 | -9 456 | 8 744 | 4 464 | 11 732 | 3 642 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 450 | 350 | 250 | 463 | 308 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 112 | 1 112 | 1 978 | 1 978 | ||||
| Taxation Social Security Payable | 638 | 2 695 | 1 438 | |||||
| Total Assets Less Current Liabilities | 687 | -8 745 | -9 456 | 9 723 | 5 326 | 13 253 | 4 980 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Dec 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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