Founded in 2016, A2l Care Services, classified under reg no. 09972868 is an active company. Currently registered at 6 Bridlespur Way LE4 2PD, Leicester the company has been in the business for nine years. Its financial year was closed on Fri, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Langton M., Annastancia Z.. Of them, Annastancia Z. has been with the company the longest, being appointed on 27 January 2016 and Langton M. has been with the company for the least time - from 2 April 2019. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 6 Bridlespur Way |
| Town | Leicester |
| Post code | LE4 2PD |
| Country of origin | United Kingdom |
| Registration Number | 09972868 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (257 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 02 April 2019
Position: Director
Appointed: 27 January 2016
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Langton M. The abovementioned PSC has 50,01-75% voting rights. The second one in the PSC register is Annastancia Z. This PSC has significiant influence or control over the company,.
Langton M.
| Notified on | 7 November 2019 |
| Nature of control: |
50,01-75% voting rights |
Annastancia Z.
| Notified on | 10 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 069 | 429 | 1 615 | 1 012 | 4 571 | ||
| Current Assets | 2 504 | 6 883 | 19 596 | 63 580 | 99 386 | 106 550 | |
| Debtors | 1 435 | 6 455 | 61 965 | 98 374 | 101 979 | ||
| Net Assets Liabilities | 1 | -7 811 | 1 375 | 104 | 102 | 733 | 9 329 |
| Other Debtors | 6 455 | 61 965 | 98 374 | 101 979 | |||
| Property Plant Equipment | 13 459 | 12 717 | 10 084 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities | 497 | 540 | 660 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -377 | -497 | -497 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 137 | 9 573 | 16 409 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 694 | 4 203 | |||||
| Administrative Expenses | 316 478 | 477 282 | |||||
| Average Number Employees During Period | 4 | 8 | 10 | 21 | 21 | ||
| Bank Borrowings | 25 000 | 22 082 | 17 082 | ||||
| Cost Sales | 135 330 | 389 449 | |||||
| Creditors | -10 315 | 5 509 | 18 995 | 25 000 | 22 082 | 17 082 | |
| Depreciation Amortisation Expense | 4 137 | ||||||
| Dividend Per Share Interim | 100 | 48 500 | 162 000 | ||||
| Dividends Paid | -6 670 | -48 500 | -162 000 | ||||
| Fixed Assets | 13 459 | ||||||
| Gross Profit Loss | 377 857 | 688 289 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 436 | 6 836 | |||||
| Interest Payable Similar Charges Finance Costs | 346 | 495 | |||||
| Net Current Assets Liabilities | -7 811 | 601 | 12 140 | 10 098 | 16 327 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 9 951 | 3 119 | 6 732 | 21 356 | 17 424 | ||
| Other Operating Income Format2 | 1 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 19 087 | 25 173 | 6 668 | 49 131 | 170 596 | ||
| Profit Loss On Ordinary Activities Before Tax | 21 896 | 31 078 | 8 078 | 61 033 | 210 512 | ||
| Property Plant Equipment Gross Cost | 17 596 | 22 290 | 26 493 | ||||
| Raw Materials Consumables Used | 27 569 | 21 234 | |||||
| Staff Costs Employee Benefits Expense | 28 416 | 47 049 | 152 471 | ||||
| Taxation Social Security Payable | 2 013 | 44 708 | 67 392 | 72 139 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 809 | 5 905 | 1 410 | 11 902 | 39 916 | ||
| Total Assets Less Current Liabilities | 1 | -7 811 | 1 752 | 601 | 25 102 | 22 815 | 26 411 |
| Total Borrowings | 25 000 | 22 082 | 17 082 | ||||
| Trade Creditors Trade Payables | 364 | 377 | |||||
| Trade Debtors Trade Receivables | 1 435 | ||||||
| Turnover Revenue | 71 413 | 133 891 | 234 871 | 513 187 | 1 077 738 | ||
| Amount Specific Advance Or Credit Directors | 44 004 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 44 004 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 20, 2025 filed on: 5th, June 2025 |
confirmation statement | Free Download (3 pages) |
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