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Active Care & Support Ltd WEMBLEY

Active Care & Support started in year 2003 as Private Limited Company with registration number 04800982. The Active Care & Support company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wembley at 10 Osram Road. Postal code: HA9 7NG. Since Wednesday 7th November 2007 Active Care & Support Ltd is no longer carrying the name Active Care & Nursing.

Currently there are 2 directors in the the company, namely Gita A. and Josephine C.. In addition one secretary - Gita A. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Active Care & Support Ltd Address / Contact

Office Address 10 Osram Road
Office Address2 East Lane Business Park
Town Wembley
Post code HA9 7NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04800982
Date of Incorporation Tue, 17th Jun 2003
Industry Social work activities without accommodation for the elderly and disabled
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Gita A.

Position: Director

Appointed: 17 June 2003

Gita A.

Position: Secretary

Appointed: 17 June 2003

Josephine C.

Position: Director

Appointed: 17 June 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 June 2003

Resigned: 17 June 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 June 2003

Resigned: 17 June 2003

Company previous names

Active Care & Nursing November 7, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand   67 816140 313209 905183 712149 705294 989389 606438 358
Current Assets358 728309 496215 516250 992315 742327 787313 399307 575434 331629 076641 499
Debtors143 260189 490194 565183 176175 429117 882129 687157 870139 342239 469203 141
Net Assets Liabilities   163 929214 736228 281221 286209 299254 986349 350277 461
Other Debtors   48 40054 81352 13157 13171 89867 89899 940119 140
Property Plant Equipment   3 0853 7487 2325 4244 5633 4223 3912 543
Cash Bank In Hand215 468120 00620 95167 816       
Net Assets Liabilities Including Pension Asset Liability252 640240 788125 383163 929       
Tangible Fixed Assets6 2745 0843 8133 085       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve252 540240 688125 283163 829       
Other
Accumulated Depreciation Impairment Property Plant Equipment   17 96519 21421 62423 43224 95326 09427 22528 073
Additions Other Than Through Business Combinations Property Plant Equipment    1 9125 894 660 1 100 
Average Number Employees During Period   6973817377869598
Bank Borrowings        48 80438 47728 023
Bank Overdrafts        1 4599 88610 064
Corporation Tax Payable   18 83612 566      
Creditors   89 927104 004105 14796 507101 972133 096243 996337 914
Future Minimum Lease Payments Under Non-cancellable Operating Leases   15 00015 000  51 30331 39111 53446 624
Increase From Depreciation Charge For Year Property Plant Equipment    1 2492 4101 8081 5211 1411 131848
Net Current Assets Liabilities247 390236 529122 175161 461211 738222 640216 892205 603301 235385 080303 585
Other Creditors   50 56780 79558 83663 03777 09898 762165 013283 787
Other Taxation Social Security Payable   20 52410 643      
Property Plant Equipment Gross Cost   21 05022 96228 85628 85629 51629 51630 61630 616
Provisions For Liabilities Balance Sheet Subtotal   6177501 5911 030867867644644
Taxation Social Security Payable    23 20946 04133 35624 72432 38869 00742 351
Total Assets Less Current Liabilities253 664241 613125 988164 546215 486229 872222 316210 166304 657388 471306 128
Trade Creditors Trade Payables     270114150487901 712
Trade Debtors Trade Receivables   135 172120 61665 75172 55685 97271 444139 52984 001
Capital Employed252 640240 788125 383163 929       
Creditors Due Within One Year111 33872 96793 34189 531       
Number Shares Allotted 100100100       
Par Value Share 111       
Provisions For Liabilities Charges1 024825605617       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 504 300       
Tangible Fixed Assets Cost Or Valuation20 24620 75020 75021 050       
Tangible Fixed Assets Depreciation13 97215 66616 93717 965       
Tangible Fixed Assets Depreciation Charged In Period 1 6941 2711 028       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 30th, June 2023 		Free Download (6 pages)

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