Nottingham Assured Home Care started in year 2012 as Private Limited Company with registration number 08262626. The Nottingham Assured Home Care company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Nottingham at 181 Westdale Lane. Postal code: NG4 4FL.
There is a single director in the company at the moment - Sarah M., appointed on 28 July 2019. In addition, a secretary was appointed - Sarah M., appointed on 22 October 2012. As of 13 May 2024, there was 1 ex director - Richard W.. There were no ex secretaries.
Office Address | 181 Westdale Lane |
Office Address2 | Carlton |
Town | Nottingham |
Post code | NG4 4FL |
Country of origin | United Kingdom |
Registration Number | 08262626 |
Date of Incorporation | Mon, 22nd Oct 2012 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Sarah M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Richard W. This PSC owns 25-50% shares.
Sarah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard W.
Notified on | 6 April 2016 |
Ceased on | 6 August 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 332 | 9 235 | 13 652 | 29 304 | ||||||
Balance Sheet | ||||||||||
Current Assets | 5 295 | 17 104 | 32 555 | 45 206 | 41 642 | 30 020 | 28 398 | 30 609 | 25 583 | 28 738 |
Net Assets Liabilities | 29 819 | 23 515 | 19 215 | 16 651 | 13 172 | 22 952 | ||||
Cash Bank In Hand | 3 043 | 12 764 | 26 144 | 37 590 | ||||||
Debtors | 2 252 | 4 340 | 6 411 | 7 616 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 332 | 9 235 | 13 652 | 29 304 | ||||||
Tangible Fixed Assets | 435 | 885 | 1 245 | 1 780 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 232 | 9 135 | 13 552 | 29 204 | ||||||
Shareholder Funds | 1 332 | 9 235 | 13 652 | 29 304 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | ||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | ||||||
Creditors | 12 599 | 7 765 | 10 431 | 14 677 | 13 735 | 8 066 | ||||
Fixed Assets | 1 700 | 1 629 | 1 977 | 1 819 | 2 424 | 3 380 | ||||
Net Current Assets Liabilities | 984 | 8 527 | 12 656 | 27 880 | 29 499 | 22 986 | 18 338 | 15 932 | 11 848 | 20 672 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 456 | 731 | 371 | 527 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 330 | |||||||||
Total Assets Less Current Liabilities | 1 419 | 9 412 | 13 901 | 29 660 | 31 199 | 24 615 | 20 315 | 16 651 | 14 272 | 24 052 |
Creditors Due Within One Year | 4 311 | 8 577 | 19 899 | 17 326 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 87 | 177 | 249 | 356 | ||||||
Tangible Fixed Assets Additions | 559 | 609 | 770 | 970 | ||||||
Tangible Fixed Assets Cost Or Valuation | 559 | 1 168 | 1 938 | 2 908 | ||||||
Tangible Fixed Assets Depreciation | 124 | 283 | 693 | 1 128 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 124 | 159 | 410 | 435 | ||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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CH01 |
On 2023-11-03 director's details were changed filed on: 3rd, November 2023 |
officers | Free Download (2 pages) |
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