Founded in 2016, A1 Care And Professional Services, classified under reg no. SC531778 is an active company. Currently registered at 9 Teal Pl KY11 8GB, Dunfermline the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Bryan C., appointed on 6 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Teal Pl |
| Town | Dunfermline |
| Post code | KY11 8GB |
| Country of origin | United Kingdom |
| Registration Number | SC531778 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2016
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Bryan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bryan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 399 | -5 324 | -9 438 | -9 397 | -10 082 |
| Current Assets | -5 324 | -9 238 | -9 397 | 52 075 | |
| Debtors | 200 | 62 157 | |||
| Net Assets Liabilities | -14 983 | -13 977 | -32 895 | -34 604 | -34 405 |
| Other Debtors | 200 | 62 157 | |||
| Property Plant Equipment | 3 750 | 2 500 | 1 250 | 2 850 | 1 600 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 3 750 | 5 950 | 7 200 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 3 800 | |||
| Average Number Employees During Period | 100 | 100 | 100 | 129 | 129 |
| Bank Borrowings | 50 000 | ||||
| Creditors | 19 305 | 11 153 | 24 907 | 28 057 | 38 080 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 1 250 | 2 200 | 1 250 |
| Loans From Directors | 1 835 | ||||
| Net Current Assets Liabilities | -18 907 | -16 477 | -34 145 | -37 454 | 13 995 |
| Other Creditors | 2 991 | ||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 8 800 | 8 800 |
| Taxation Social Security Payable | 19 132 | 11 153 | 24 907 | 23 231 | 38 080 |
| Total Assets Less Current Liabilities | -34 604 | 15 595 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 5th Apr 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy