Founded in 2016, Active Care Plus, classified under reg no. 10346932 is an active company. Currently registered at Moorgate Crofts Business Centre S60 2DH, Rotherham the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Azhar A., appointed on 25 August 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Imran A.. There were no ex secretaries.
| Office Address | Moorgate Crofts Business Centre |
| Office Address2 | South Grove |
| Town | Rotherham |
| Post code | S60 2DH |
| Country of origin | United Kingdom |
| Registration Number | 10346932 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2016
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Azhar A. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Imran A. This PSC has significiant influence or control over the company,.
Azhar A.
| Notified on | 25 August 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Imran A.
| Notified on | 25 August 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 161 | 51 182 | 72 792 | 92 415 | 97 543 | 99 103 | |
| Current Assets | 99 103 | 106 165 | |||||
| Net Assets Liabilities | 11 801 | 50 682 | 71 564 | 88 257 | 93 386 | 94 956 | 100 638 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 521 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||
| Creditors | 360 | 500 | 1 228 | 4 158 | 4 157 | 4 147 | 5 006 |
| Net Current Assets Liabilities | 11 801 | 50 682 | 71 564 | 88 257 | 93 386 | 95 456 | 101 159 |
| Other Creditors | 360 | 500 | 1 228 | 4 158 | 4 157 | 4 147 | |
| Total Assets Less Current Liabilities | 95 456 | 101 159 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 17th, November 2023 |
accounts | Free Download (3 pages) |
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