Absolute Home Care Kent started in year 2012 as Private Limited Company with registration number 08159377. The Absolute Home Care Kent company has been functioning successfully for twelve years now and its status is active. The firm's office is based in West Malling at 71-74 Manwaring Building East Malling Enterprise Centre. Postal code: ME19 6BJ.
The company has 2 directors, namely Fiona B., Julia O.. Of them, Fiona B., Julia O. have been with the company the longest, being appointed on 27 July 2012. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-74 Manwaring Building East Malling Enterprise Centre |
Office Address2 | East Malling |
Town | West Malling |
Post code | ME19 6BJ |
Country of origin | United Kingdom |
Registration Number | 08159377 |
Date of Incorporation | Fri, 27th Jul 2012 |
Industry | Medical nursing home activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Fiona B. This PSC and has 25-50% shares. The second one in the PSC register is Julia O. This PSC owns 25-50% shares.
Fiona B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Julia O.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 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 | 2 | 792 | 32 773 | 68 841 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 92 467 | 106 290 | 70 642 | ||||||||
Current Assets | 2 | 21 627 | 75 955 | 120 245 | 132 247 | 102 314 | 91 501 | 102 581 | 175 153 | 140 631 | 138 444 |
Debtors | 2 665 | 21 139 | 27 778 | 25 957 | 31 672 | ||||||
Property Plant Equipment | 1 700 | 4 415 | 3 484 | ||||||||
Net Assets Liabilities | 90 896 | 15 255 | 84 435 | 146 610 | 132 597 | 126 111 | |||||
Cash Bank In Hand | 2 | 18 962 | 54 816 | 92 467 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 792 | 32 773 | 68 841 | |||||||
Tangible Fixed Assets | 586 | 814 | 1 700 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 790 | 32 771 | 68 839 | ||||||||
Shareholder Funds | 2 | 792 | 32 773 | 68 841 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 2 977 | |||||||||
Average Number Employees During Period | 26 | 29 | 28 | 29 | 28 | 22 | |||||
Creditors | 53 105 | 29 264 | 13 778 | 12 814 | 19 378 | 31 257 | 11 521 | 14 376 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 897 | ||||||||||
Net Current Assets Liabilities | 2 | 206 | 31 959 | 67 141 | 102 983 | 88 536 | 13 914 | 83 203 | 143 896 | 128 245 | 124 068 |
Other Creditors | 22 818 | 1 611 | |||||||||
Other Taxation Social Security Payable | 30 287 | 27 653 | |||||||||
Property Plant Equipment Gross Cost | 2 780 | 7 392 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 612 | ||||||||||
Total Assets Less Current Liabilities | 2 | 792 | 32 773 | 68 841 | 107 398 | 92 020 | 80 509 | 85 775 | 146 766 | 133 703 | 127 213 |
Trade Debtors Trade Receivables | 27 779 | 25 957 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 124 | 1 100 | 1 059 | 1 045 | 241 | 865 | |||||
Fixed Assets | 586 | 814 | 1 700 | 3 484 | 1 822 | 1 513 | 3 915 | 4 593 | 3 145 | ||
Creditors Due Within One Year | 21 421 | 43 996 | 53 104 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 782 | 564 | 1 630 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 782 | 1 346 | 2 780 | ||||||||
Tangible Fixed Assets Depreciation | 196 | 532 | 1 080 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 196 | 336 | 744 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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