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Altruistic Care Limited STOCKPORT

Altruistic Care started in year 1994 as Private Limited Company with registration number 02916556. The Altruistic Care company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Stockport at Plane Tree Court. Postal code: SK3 0TX.

The firm has one director. Fahreen J., appointed on 16 October 2015. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Altruistic Care Limited Address / Contact

Office Address Plane Tree Court
Office Address2 11-13 St. Lesmo Road
Town Stockport
Post code SK3 0TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02916556
Date of Incorporation Thu, 7th Apr 1994
Industry Residential nursing care facilities
End of financial Year 30th September
Company age 30 years old
Account next due date Sun, 30th Jun 2024 (42 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Fahreen J.

Position: Director

Appointed: 16 October 2015

Shahreen J.

Position: Director

Appointed: 01 February 2010

Resigned: 28 February 2010

Sultana N.

Position: Secretary

Appointed: 01 December 2001

Resigned: 30 September 2011

Ghulam V.

Position: Secretary

Appointed: 01 June 1999

Resigned: 30 November 2001

Anisha V.

Position: Director

Appointed: 03 April 1995

Resigned: 30 September 1997

Anisha V.

Position: Secretary

Appointed: 03 April 1995

Resigned: 30 September 1997

Spencer Company Formations Limited

Position: Corporate Nominee Director

Appointed: 07 April 1994

Resigned: 28 March 1994

Spencer Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 07 April 1994

Resigned: 28 March 1994

Spencer Company Formations (delaware) Inc

Position: Corporate Nominee Director

Appointed: 07 April 1994

Resigned: 28 March 1994

Ayazali J.

Position: Director

Appointed: 28 March 1994

Resigned: 16 October 2015

Alnoor J.

Position: Director

Appointed: 28 March 1994

Resigned: 31 May 1999

Ayazali J.

Position: Secretary

Appointed: 28 March 1994

Resigned: 03 April 1995

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Fahreen J. The abovementioned PSC and has 75,01-100% shares.

Fahreen J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 457 8001 603 423      
Balance Sheet
Cash Bank On Hand 153 495248 050229 18992 633362 391311 026191 306
Current Assets168 778273 581336 445338 482438 8981 221 7201 163 6541 150 366
Debtors73 718116 32884 137105 035341 746855 158848 270954 702
Net Assets Liabilities 1 603 4231 802 673  3 735 0483 986 0764 061 479
Other Debtors    105 270519 270667 865865 625
Property Plant Equipment 2 732 7892 691 0852 645 1882 572 8874 058 5604 148 3614 092 089
Total Inventories 3 7584 2584 2584 5194 1714 3584 358
Cash Bank In Hand91 244153 495      
Net Assets Liabilities Including Pension Asset Liability1 457 8001 603 423      
Stocks Inventory3 8163 758      
Tangible Fixed Assets2 816 7902 732 789      
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve120 736266 359      
Shareholder Funds1 457 8001 603 423      
Other
Accumulated Depreciation Impairment Property Plant Equipment 497 316583 836656 137728 438834 300949 6521 075 429
Amounts Owed To Group Undertakings 1 148 603955 332583 929305 092704 656605 406551 656
Average Number Employees During Period    84868688
Balances Amounts Owed To Related Parties      505 107451 357
Bank Borrowings Overdrafts     1 39550 00044 399
Corporation Tax Payable 48 91361 344133 444137 639211 912175 80995 185
Creditors 1 382 2501 224 857988 119864 1951 545 23250 00044 399
Deferred Tax Asset Debtors     6 6086 6086 608
Increase From Depreciation Charge For Year Property Plant Equipment  86 52072 30172 301105 862115 352125 778
Net Current Assets Liabilities-1 339 593-1 108 669-888 412-649 637-425 297-323 512-112 28513 789
Other Creditors 8 41427 36744 96552 22527 719345 727250 774
Other Taxation Social Security Payable 22 16223 16123 909104 137195 457119 191187 872
Property Plant Equipment Gross Cost 3 230 1053 274 9213 301 3253 301 3254 892 8605 098 0125 167 518
Total Additions Including From Business Combinations Property Plant Equipment  44 81626 404 256 174205 15369 506
Total Assets Less Current Liabilities1 477 1971 624 1201 802 6731 995 5512 147 5903 735 0484 036 0764 105 878
Trade Creditors Trade Payables 62 52855 51786 565139 367176 97328 51650 951
Trade Debtors Trade Receivables 87 68551 61778 050186 883315 925173 79782 469
Accrued Liabilities 90 830100 535111 958120 284220 901  
Creditors Due Within One Year1 508 3711 382 250      
Deferred Tax Assets  13 2738 0238 2146 608  
Number Shares Allotted 1 000      
Par Value Share 1      
Prepayments 26 64816 3657 03530 7606 169  
Provisions For Liabilities Balance Sheet Subtotal 20 697      
Provisions For Liabilities Charges19 39720 697      
Revaluation Reserve1 336 0641 336 064      
Share Capital Allotted Called Up Paid1 0001 000      
Tangible Fixed Assets Cost Or Valuation3 230 105       
Tangible Fixed Assets Depreciation413 315497 316      
Tangible Fixed Assets Depreciation Charged In Period 84 001      
Total Increase Decrease From Revaluations Property Plant Equipment     1 335 361  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2022
filed on: 30th, June 2023 		Free Download (11 pages)

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