At Home - Specialists In Care started in year 2014 as Private Limited Company with registration number 09204812. The At Home - Specialists In Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at C/o Harrowells Limited. Postal code: YO30 4WY.
The company has 2 directors, namely Dean G., Barbara G.. Of them, Barbara G. has been with the company the longest, being appointed on 5 September 2014 and Dean G. has been with the company for the least time - from 5 May 2016. As of 27 April 2024, there were 2 ex directors - Andrea B., Gail K. and others listed below. There were no ex secretaries.
| Office Address | C/o Harrowells Limited |
| Office Address2 | Clifton Moor Gate |
| Town | York |
| Post code | YO30 4WY |
| Country of origin | United Kingdom |
| Registration Number | 09204812 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 26th September |
| Company age | 10 years old |
| Account next due date | Wed, 26th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 05 September 2014
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Barbara G. This PSC and has 75,01-100% shares.
Barbara G.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -65 139 | -74 390 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 550 | 7 729 | ||||||
| Cash Bank On Hand | 7 729 | 13 230 | 11 913 | 35 530 | 3 273 | 12 771 | 4 502 | |
| Current Assets | 32 536 | 33 399 | 71 069 | 83 928 | 130 288 | 125 829 | 114 048 | 110 508 |
| Debtors | 18 950 | 24 670 | 56 839 | 70 015 | 92 758 | 120 556 | 99 277 | 103 006 |
| Other Debtors | 2 885 | 1 511 | 1 511 | 1 511 | 2 311 | |||
| Property Plant Equipment | 22 628 | 20 003 | 15 638 | 23 973 | 19 827 | 14 648 | ||
| Stocks Inventory | 1 036 | 1 000 | ||||||
| Tangible Fixed Assets | 28 806 | 22 628 | ||||||
| Total Inventories | 1 000 | 1 000 | 2 000 | 2 000 | 2 000 | 2 000 | 3 000 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -65 239 | -74 490 | ||||||
| Shareholder Funds | -65 139 | -74 390 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 375 | 20 038 | 24 403 | 31 443 | 38 050 | 43 229 | 26 209 | |
| Average Number Employees During Period | 29 | 30 | 44 | 53 | 52 | 46 | ||
| Creditors | 130 417 | 143 894 | 162 141 | 182 098 | 315 498 | 402 818 | 640 535 | |
| Creditors Due Within One Year | 126 481 | 130 417 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 923 | |||||||
| Disposals Property Plant Equipment | 19 925 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 663 | 4 365 | 7 040 | 6 607 | 5 179 | 2 903 | ||
| Net Current Assets Liabilities | -93 945 | -97 018 | -72 825 | -78 213 | -51 810 | -189 669 | -288 770 | -530 027 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 128 649 | 140 543 | 157 310 | 171 140 | 282 913 | 374 260 | 524 861 | |
| Other Taxation Social Security Payable | 1 768 | 3 351 | 4 830 | 10 956 | 32 584 | 28 557 | 115 673 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 37 003 | 40 041 | 40 041 | 55 416 | 57 877 | 57 877 | 37 952 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 36 537 | 466 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 36 537 | 37 003 | ||||||
| Tangible Fixed Assets Depreciation | 7 731 | 14 375 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 731 | 6 644 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 038 | 15 375 | 2 461 | |||||
| Total Assets Less Current Liabilities | -65 139 | -74 390 | -52 822 | -62 575 | -27 837 | -169 842 | -274 122 | -518 284 |
| Trade Creditors Trade Payables | 1 | 2 | 1 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 21 785 | 56 839 | 70 015 | 91 247 | 119 045 | 97 766 | 100 695 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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