Absolute Care And Support (UK) started in year 2012 as Private Limited Company with registration number 08326687. The Absolute Care And Support (UK) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Stockport at Marple House Stockport Road. Postal code: SK6 6BD.
The firm has 2 directors, namely Stephen F., Karen F.. Of them, Stephen F., Karen F. have been with the company the longest, being appointed on 12 December 2012. As of 29 March 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Marple House Stockport Road |
Office Address2 | Marple |
Town | Stockport |
Post code | SK6 6BD |
Country of origin | United Kingdom |
Registration Number | 08326687 |
Date of Incorporation | Tue, 11th Dec 2012 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Karen F. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen F. This PSC owns 25-50% shares.
Karen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -15 456 | -14 349 | 2 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 38 420 | 10 768 | 76 316 | 171 123 | 130 676 | |||||
Current Assets | 6 564 | 14 121 | 21 842 | 36 623 | 55 623 | 94 908 | 110 787 | 138 790 | 221 678 | 180 723 |
Debtors | 6 259 | 13 376 | 21 473 | 56 668 | 100 019 | 143 531 | 50 555 | 50 047 | ||
Net Assets Liabilities | 15 434 | 32 460 | 67 591 | 131 100 | 124 503 | |||||
Property Plant Equipment | 10 398 | 6 270 | 4 842 | 5 247 | 4 515 | |||||
Cash Bank In Hand | 305 | 745 | 369 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -15 456 | -14 349 | 2 | |||||||
Tangible Fixed Assets | 2 038 | 8 077 | 7 250 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 2 | 2 | |||||||
Profit Loss Account Reserve | -15 457 | -14 351 | 0 | |||||||
Shareholder Funds | -15 456 | -14 349 | 2 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 2 589 | 8 748 | 1 599 | |||||||
Total Fixed Assets Cost Or Valuation | 2 589 | 11 337 | 12 936 | |||||||
Total Fixed Assets Depreciation | 551 | 3 260 | 5 686 | |||||||
Total Fixed Assets Depreciation Charge In Period | 551 | 2 709 | 2 426 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 452 | 2 182 | 12 567 | 5 452 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 355 | 11 368 | 12 796 | 14 638 | 16 651 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 338 | 2 247 | 1 281 | |||||||
Average Number Employees During Period | 33 | 43 | 45 | 47 | 45 | 40 | ||||
Creditors | 17 197 | 38 435 | 19 499 | 61 091 | 71 494 | 91 852 | 96 061 | 61 111 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 059 | |||||||||
Disposals Property Plant Equipment | 4 453 | |||||||||
Financial Commitments Other Than Capital Commitments | 10 992 | 39 000 | 32 509 | 12 270 | 35 146 | |||||
Fixed Assets | 2 038 | 8 077 | 7 250 | 7 879 | 12 934 | 10 398 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 072 | 1 428 | 1 842 | 2 013 | ||||||
Loan Commitments | 7 469 | 24 305 | 15 972 | 7 639 | ||||||
Net Current Assets Liabilities | -17 494 | -15 795 | -1 807 | -1 444 | 36 124 | 28 545 | 39 293 | 127 995 | 125 617 | 119 612 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 368 | 180 | ||||||||
Property Plant Equipment Gross Cost | 20 753 | 17 638 | 17 638 | 19 885 | 21 166 | |||||
Remaining Financial Commitments | 3 438 | 5 026 | 7 537 | 5 809 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -345 | -410 | -236 | -376 | ||||||
Total Assets Less Current Liabilities | -15 456 | -7 718 | 5 443 | 6 435 | 49 058 | 44 395 | 45 563 | 67 181 | 130 864 | 124 127 |
Amount Specific Advance Or Credit Directors | 35 072 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 6 631 | 5 441 | |||||||
Creditors Due Within One Year Total Current Liabilities | 24 058 | 29 916 | 23 649 | |||||||
Tangible Fixed Assets Additions | 2 589 | 8 748 | 1 599 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 589 | 11 337 | 12 936 | |||||||
Tangible Fixed Assets Depreciation | 551 | 3 260 | 5 686 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 551 | 2 709 | 2 426 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/11 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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