3ab Care started in year 2008 as Private Limited Company with registration number 06500143. The 3ab Care company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bristol at The Heathers Quarry Road. Postal code: BS37 6AX.
The firm has 3 directors, namely Krishna P., Hitan P. and Arvindbhai P.. Of them, Arvindbhai P. has been with the company the longest, being appointed on 14 February 2008 and Krishna P. has been with the company for the least time - from 3 January 2023. Currenlty, the firm lists one former director, whose name is Bipin P. and who left the the firm on 11 November 2022. In addition, there is one former secretary - Bipin P. who worked with the the firm until 11 November 2022.
| Office Address | The Heathers Quarry Road |
| Office Address2 | Chipping Sodbury |
| Town | Bristol |
| Post code | BS37 6AX |
| Country of origin | United Kingdom |
| Registration Number | 06500143 |
| Date of Incorporation | Mon, 11th Feb 2008 |
| Industry | Medical nursing home activities |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 03 January 2023
Position: Director
Appointed: 23 November 2011
Position: Director
Appointed: 14 February 2008
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Arvindhhai P. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares.
Arvindhhai P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 374 984 | 1 792 033 | 1 675 401 |
| Current Assets | 2 589 709 | 3 157 266 | 4 338 795 |
| Debtors | 1 214 725 | 1 365 233 | 2 663 394 |
| Net Assets Liabilities | 910 058 | 1 445 060 | 1 599 279 |
| Other Debtors | 300 | 300 | |
| Property Plant Equipment | 1 886 439 | 1 886 439 | 3 975 939 |
| Other | |||
| Accrued Liabilities Deferred Income | 80 659 | 153 305 | 304 388 |
| Accumulated Amortisation Impairment Intangible Assets | 12 816 | 12 816 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 501 802 | 501 802 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -42 003 | -11 517 | |
| Amounts Owed By Group Undertakings | 1 214 725 | 1 333 395 | 2 649 226 |
| Amounts Owed To Group Undertakings | 1 259 104 | 1 413 994 | 933 604 |
| Average Number Employees During Period | 288 | 315 | 318 |
| Bank Borrowings | 169 151 | 174 107 | 274 293 |
| Bank Borrowings Overdrafts | 2 665 347 | 2 491 239 | 5 722 768 |
| Comprehensive Income Expense | 27 882 | 634 702 | 1 519 949 |
| Corporation Tax Payable | 20 000 | ||
| Corporation Tax Recoverable | 19 760 | ||
| Creditors | 2 665 347 | 2 491 239 | 5 722 768 |
| Dividends Paid | 100 000 | 100 000 | |
| Fixed Assets | 2 561 542 | 2 561 542 | 4 651 042 |
| Further Item Debtors Component Total Debtors | 19 760 | ||
| Intangible Assets Gross Cost | 12 816 | 12 816 | |
| Investments Fixed Assets | 675 103 | 675 103 | 675 103 |
| Investments In Group Undertakings | 675 103 | 675 103 | 675 103 |
| Issue Equity Instruments | 300 | ||
| Net Current Assets Liabilities | 1 053 515 | 1 374 757 | 2 671 005 |
| Number Shares Issued Fully Paid | 300 | 300 | |
| Other Creditors | 31 200 | 123 999 | |
| Other Taxation Social Security Payable | 7 220 | 7 557 | 30 610 |
| Prepayments Accrued Income | 9 427 | ||
| Profit Loss | 547 662 | 1 061 703 | 1 219 024 |
| Property Plant Equipment Gross Cost | 2 388 241 | 2 388 241 | 4 477 741 |
| Provisions | 39 652 | -2 351 | -13 868 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 652 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 089 500 | ||
| Total Assets Less Current Liabilities | 3 615 057 | 3 936 299 | 7 322 047 |
| Trade Creditors Trade Payables | 60 | 2 346 | 896 |
| Type | Category | Free download | |
|---|---|---|---|
| SH06 |
Cancellation of shares. Statement of Capital on 18th October 2023: 1166.00 GBP filed on: 1st, November 2023 |
capital | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy