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3a Care (solihull) Limited POTTERS BAR


3a Care (solihull) started in year 2013 as Private Limited Company with registration number 08631347. The 3a Care (solihull) company has been functioning successfully for seven years now and its status is active. The firm's office is based in Potters Bar at Suite A, 10th Floor Maple House. Postal code: EN6 5BS.

The firm has 3 directors, namely Amit P., Syed H. and Syed H.. Of them, Syed H. has been with the company the longest, being appointed on 31 July 2013 and Amit P. and Syed H. have been with the company for the least time - from 1 September 2015. As of 19 October 2020, our data shows no information about any ex officers on these positions.

3a Care (solihull) Limited Address / Contact

Office Address Suite A, 10th Floor Maple House
Office Address2 High Street
Town Potters Bar
Post code EN6 5BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08631347
Date of Incorporation Wed, 31st Jul 2013
Industry Residential care activities for the elderly and disabled
End of financial Year 31st July
Company age 7 years old
Account next due date Fri, 30th Apr 2021 (193 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Fri, 11th Sep 2020 (2020-09-11)
Last confirmation statement dated Wed, 31st Jul 2019

Company staff

Amit P.

Position: Director

Appointed: 01 September 2015

Syed H.

Position: Director

Appointed: 01 September 2015

Syed H.

Position: Director

Appointed: 31 July 2013

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is Amit P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Syed H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Syed H., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.

Amit P.

Notified on 31 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Syed H.

Notified on 31 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Syed H.

Notified on 31 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth15 497162 671287 908   
Balance Sheet
Cash Bank In Hand27 09879 84282 813   
Cash Bank On Hand  82 81367 01099 392122 406
Current Assets60 703202 015209 038420 858616 6231 057 872
Debtors32 105120 673124 725352 348515 731933 966
Intangible Fixed Assets776 250563 250350 250   
Net Assets Liabilities  287 908334 427433 083818 051
Other Debtors    427 500804 500
Property Plant Equipment  56 849103 017185 401210 151
Stocks Inventory1 5001 5001 500   
Tangible Fixed Assets59 85058 61756 849   
Total Inventories  1 5001 5001 5001 500
Net Assets Liabilities Including Pension Asset Liability15 497162 671    
Reserves/Capital
Called Up Share Capital9033   
Profit Loss Account Reserve12 024162 668287 905   
Shareholder Funds15 497162 671287 908   
Other
Accrued Liabilities  600600600720
Accrued Liabilities Deferred Income  5 374   
Accumulated Amortisation Impairment Intangible Assets  514 750727 750865 000 
Accumulated Depreciation Impairment Property Plant Equipment  40 40166 155112 505165 043
Additional Provisions Increase From New Provisions Recognised   19 57315 6534 703
Average Number Employees During Period   454446
Corporation Tax Payable  70 38235 46637 61586 460
Creditors  328 229307 125333 715410 043
Creditors Due Within One Year904 306661 211328 229   
Deferred Tax Liabilities   19 57335 22639 929
Fixed Assets836 100621 867407 099240 267185 401210 151
Increase From Amortisation Charge For Year Intangible Assets   213 000137 250 
Increase From Depreciation Charge For Year Property Plant Equipment   25 75446 35052 538
Intangible Assets  350 250137 250  
Intangible Assets Gross Cost  865 000865 000865 000 
Intangible Fixed Assets Aggregate Amortisation Impairment88 750301 750514 750   
Intangible Fixed Assets Amortisation Charged In Period88 750213 000213 000   
Intangible Fixed Assets Cost Or Valuation865 000865 000    
Merchandise  1 5001 5001 5001 500
Net Current Assets Liabilities57 146-459 196-119 191113 733282 908647 829
Number Shares Allotted  3   
Number Shares Issued Fully Paid    33
Other Creditors   240 000282 000291 500
Other Taxation Social Security Payable  9 8671 6566 8567 892
Par Value Share  1 11
Prepayments  18 00018 00018 00018 000
Property Plant Equipment Gross Cost  97 250169 172297 906375 194
Provisions   19 57335 22639 929
Provisions For Liabilities Balance Sheet Subtotal   19 57335 22639 929
Share Capital Allotted Called Up Paid 33   
Tangible Fixed Assets Additions66 50018 30612 444   
Tangible Fixed Assets Cost Or Valuation66 50084 80697 250   
Tangible Fixed Assets Depreciation6 65026 18940 401   
Tangible Fixed Assets Depreciation Charged In Period6 65019 53914 212   
Total Additions Including From Business Combinations Property Plant Equipment   71 922128 73477 288
Total Assets Less Current Liabilities893 246162 671287 908354 000468 309857 980
Trade Creditors Trade Payables  57 55829 4036 64423 471
Trade Debtors Trade Receivables  106 725144 07570 23132 998
Creditors Due After One Year881 132     
Intangible Fixed Assets Additions865 000     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal18 000     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st July 2019
filed on: 31st, July 2020
Free Download (10 pages)

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