Ams Care Services Ltd is a private limited company located at 67 Uppingham Road, Leicester LE5 3TB. Its net worth is valued to be 2 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 2 directors.
Director Amit K., appointed on 13 April 2017. Director Dipen K., appointed on 13 April 2017.
The company is categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The latest confirmation statement was filed on 2023-01-21 and the deadline for the following filing is 2024-02-04. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 67 Uppingham Road |
| Town | Leicester |
| Post code | LE5 3TB |
| Country of origin | United Kingdom |
| Registration Number | 10723591 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
The list of persons with significant control that own or control the company includes 3 names. As we identified, there is Kda Group Holdings Limited from Leicester, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Amit K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Dipen K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kda Group Holdings Limited
50 Woodgate, Leicester, LE3 5GF, England
| Legal authority | England And Wales |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13019935 |
| Notified on | 4 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amit K.
| Notified on | 13 April 2017 |
| Ceased on | 4 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dipen K.
| Notified on | 13 April 2017 |
| Ceased on | 4 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Current Assets | 2 | 95 730 | 166 616 | 213 766 | 676 088 | 528 121 |
| Net Assets Liabilities | 2 | 29 791 | 77 065 | 113 251 | 201 409 | 162 517 |
| Cash Bank On Hand | 78 630 | 114 304 | 200 752 | 67 798 | 157 703 | |
| Debtors | 17 100 | 52 312 | 13 014 | 608 290 | 370 418 | |
| Other Debtors | 12 255 | 20 806 | 11 938 | 598 834 | 4 186 | |
| Property Plant Equipment | 365 027 | 365 868 | 368 553 | 6 575 | 7 226 | |
| Cash Bank In Hand | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Creditors | 265 844 | 246 598 | 219 401 | 570 541 | 446 207 | |
| Fixed Assets | 499 577 | 485 468 | 473 203 | 96 275 | 81 976 | |
| Net Current Assets Liabilities | 2 | -203 942 | -161 392 | -140 138 | 105 547 | 81 914 |
| Total Assets Less Current Liabilities | 2 | 295 635 | 324 076 | 333 065 | 201 822 | 163 890 |
| Accumulated Amortisation Impairment Intangible Assets | 14 950 | 29 900 | 44 850 | 59 800 | 74 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 389 | 929 | 1 660 | 2 463 | |
| Amounts Owed By Group Undertakings | 353 112 | |||||
| Amounts Owed To Group Undertakings | 99 998 | |||||
| Average Number Employees During Period | 13 | 16 | 15 | 16 | 16 | |
| Bank Borrowings Overdrafts | 265 844 | 246 598 | 219 401 | |||
| Disposals Property Plant Equipment | 363 694 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 14 950 | 14 950 | 14 950 | 14 950 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 540 | 731 | 803 | ||
| Intangible Assets | 134 550 | 119 600 | 104 650 | 89 700 | 74 750 | |
| Intangible Assets Gross Cost | 149 500 | 149 500 | 149 500 | 149 500 | ||
| Other Creditors | 284 858 | 297 731 | 306 093 | 557 646 | 322 386 | |
| Other Taxation Social Security Payable | 12 421 | 14 718 | 14 960 | 8 116 | 22 648 | |
| Property Plant Equipment Gross Cost | 365 175 | 366 257 | 369 482 | 8 235 | 9 689 | |
| Provisions For Liabilities Balance Sheet Subtotal | 413 | 413 | 413 | 1 373 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 082 | 3 225 | 2 447 | 1 454 | ||
| Trade Creditors Trade Payables | 2 393 | 5 518 | 2 548 | 4 779 | 1 175 | |
| Trade Debtors Trade Receivables | 4 845 | 31 506 | 1 076 | 9 456 | 13 120 | |
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st January 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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