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3a Care (london) Limited POTTERS BAR

Founded in 2015, 3a Care (london), classified under reg no. 09669001 is an active company. Currently registered at Suite 2C, Brosnan House EN6 1BW, Potters Bar the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2016-02-18 3a Care (london) Limited is no longer carrying the name 3a Care (south West).

The company has 3 directors, namely Syed H., Amit P. and Syed H.. Of them, Syed H. has been with the company the longest, being appointed on 3 July 2015 and Syed H. has been with the company for the least time - from 18 March 2016. As of 15 June 2024, our data shows no information about any ex officers on these positions.

3a Care (london) Limited Address / Contact

Office Address Suite 2C, Brosnan House
Office Address2 175 Darkes Lane
Town Potters Bar
Post code EN6 1BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09669001
Date of Incorporation Fri, 3rd Jul 2015
Industry Residential care activities for the elderly and disabled
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (46 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Syed H.

Position: Director

Appointed: 18 March 2016

Amit P.

Position: Director

Appointed: 17 February 2016

Syed H.

Position: Director

Appointed: 03 July 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Syed H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amit P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Syed H., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Syed H.

Notified on 6 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Amit P.

Notified on 1 June 2022
Nature of control: 25-50% voting rights
25-50% shares

Syed H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

3a Care (south West) February 18, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth9 462       
Balance Sheet
Cash Bank In Hand33 516       
Cash Bank On Hand33 51658 952113 571174 351180 503490 926110 427224 338
Current Assets56 15994 952180 765197 351300 716678 426255 328448 583
Debtors21 64334 00064 19420 000117 213183 000141 901220 245
Intangible Fixed Assets345 000       
Net Assets Liabilities9 46291 617210 136213 503262 672575 675557 697678 626
Net Assets Liabilities Including Pension Asset Liability9 462       
Other Debtors       159 000
Property Plant Equipment146 875160 391292 011307 604267 158259 622171 932145 292
Stocks Inventory1 000       
Tangible Fixed Assets146 875       
Total Inventories1 0002 0003 0003 0003 0004 5003 0004 000
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve9 362       
Shareholder Funds9 462       
Other
Accrued Liabilities27 25068 139134 468202 579101 214127 01096 43096 466
Accumulated Amortisation Impairment Intangible Assets5 00084 253141 587207 346273 105338 864404 623470 382
Accumulated Depreciation Impairment Property Plant Equipment3 12548 869121 872183 407236 839288 764226 895255 953
Additional Provisions Increase From New Provisions Recognised 9 69228 0286 160 718  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -5 063 -6 868-973
Average Number Employees During Period 40604848525037
Corporation Tax Payable 31 69013 38524 16756 18887 08687 26169 625
Creditors571 322666 243502 771230 771143 169143 16926 169190 760
Creditors Due After One Year571 322       
Creditors Due Within One Year27 250       
Deferred Tax Liabilities 9 69237 72043 88038 81739 53532 66731 694
Fixed Assets551 875793 725928 011877 845771 640698 345544 896452 497
Increase From Amortisation Charge For Year Intangible Assets 79 25357 33465 75965 75965 75965 75965 759
Increase From Depreciation Charge For Year Property Plant Equipment 45 74473 00361 53553 43251 92534 38629 058
Intangible Assets345 000543 334516 000450 241384 482318 723252 964187 205
Intangible Assets Gross Cost350 000627 587657 587657 587657 587657 587657 587 
Intangible Fixed Assets Additions350 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 000       
Intangible Fixed Assets Amortisation Charged In Period5 000       
Intangible Fixed Assets Cost Or Valuation350 000       
Investments Fixed Assets60 00090 000120 000120 000120 000120 000120 000120 000
Net Current Assets Liabilities28 909-26 173-177 384-389 691-326 98260 03471 637257 823
Number Shares Allotted100       
Number Shares Issued Fully Paid 10010010010010010010
Other Creditors 21 296210 296360 296470 296404 296  
Par Value Share11111111
Property Plant Equipment Gross Cost150 000209 260413 883491 011503 997548 386398 827401 245
Provisions 9 69237 72043 88038 81739 53532 66731 694
Provisions For Liabilities Balance Sheet Subtotal 9 69237 72043 88038 81739 53532 66731 694
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions150 000       
Tangible Fixed Assets Cost Or Valuation150 000       
Tangible Fixed Assets Depreciation3 125       
Tangible Fixed Assets Depreciation Charged In Period3 125       
Total Additions Including From Business Combinations Intangible Assets 277 58730 000     
Total Additions Including From Business Combinations Property Plant Equipment 59 260204 62377 12812 98644 38933 2362 418
Total Assets Less Current Liabilities580 784767 552750 627488 154444 658758 379616 533710 320
Trade Debtors Trade Receivables21 64334 00064 19420 000117 213183 000141 90161 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment      96 255 
Disposals Property Plant Equipment      182 795 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023-05-06
filed on: 28th, July 2023 		Free Download (5 pages)

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