Inmind Community Support Services started in year 2009 as Private Limited Company with registration number 07035157. The Inmind Community Support Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Cockpole Green at Unit 7 The Quadrant. Postal code: RG10 8NR. Since October 24, 2013 Inmind Community Support Services Limited is no longer carrying the name Alliance Home Care Services.
At present there are 2 directors in the the company, namely Assad S. and Amjid F.. In addition one secretary - Assad S. - is with the firm. As of 9 June 2024, there were 2 ex directors - Amjad M., Philip H. and others listed below. There were no ex secretaries.
Office Address | Unit 7 The Quadrant |
Office Address2 | Upper Culham Farm |
Town | Cockpole Green |
Post code | RG10 8NR |
Country of origin | United Kingdom |
Registration Number | 07035157 |
Date of Incorporation | Wed, 30th Sep 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we identified, there is Inmind Healthcare Limited from Cockpole Green, United Kingdom. This PSC is categorised as "a limited by shares", 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 entity in the PSC register is Glancestyle Care Homes Limited that entered Cockpole Green, United Kingdom as the address. This PSC has a legal form of "a private 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. Moving on, there is Alliance Consolidated Limited, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a limited by shares", 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.
Inmind Healthcare Limited
Unit 7 The Quadrant Upper Culham Farm, Cockpole Green, Berkshire, RG10 8NR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10987915 |
Notified on | 29 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Glancestyle Care Homes Limited
Unit 7 The Quadrant, Upper Culham Farm, Cockpole Green, Berkshire, RG10 8NR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 01824346 |
Notified on | 6 April 2016 |
Ceased on | 29 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alliance Consolidated Limited
Unit 7 The Quadrant, Upper Culham Farm, Cockpole Green, Berkshire, RG10 8NR, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 7035313 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alliance Home Care Services | October 24, 2013 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 155 117 | 151 581 | 289 537 |
Current Assets | 977 551 | 1 313 380 | 1 330 113 |
Debtors | 822 434 | 1 161 799 | 1 040 576 |
Net Assets Liabilities | 587 475 | 913 658 | 1 051 665 |
Other Debtors | 4 584 | 14 426 | 6 722 |
Property Plant Equipment | 8 614 | 15 225 | 41 766 |
Other | |||
Accrued Liabilities Deferred Income | 53 859 | 79 994 | 89 394 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 865 | 23 939 | 30 334 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 685 | 32 936 | |
Amounts Owed By Group Undertakings | 234 747 | ||
Amounts Owed To Group Undertakings | 97 762 | 24 605 | 18 287 |
Average Number Employees During Period | 96 | 98 | 72 |
Creditors | 397 674 | 413 665 | 314 877 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 074 | 6 395 | |
Net Current Assets Liabilities | 579 877 | 899 715 | 1 015 236 |
Other Creditors | 126 242 | 124 015 | 127 533 |
Other Taxation Social Security Payable | 96 968 | 130 519 | 33 812 |
Prepayments Accrued Income | 86 880 | 129 890 | 98 881 |
Property Plant Equipment Gross Cost | 27 479 | 39 164 | 72 100 |
Provisions For Liabilities Balance Sheet Subtotal | 1 016 | 1 282 | 5 337 |
Total Assets Less Current Liabilities | 588 491 | 914 940 | 1 057 002 |
Trade Creditors Trade Payables | 22 843 | 54 532 | 45 851 |
Trade Debtors Trade Receivables | 730 970 | 1 017 483 | 700 226 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to December 31, 2022 filed on: 31st, December 2023 |
accounts | Free Download (11 pages) |
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