Allcare Community Support started in year 2013 as Private Limited Company with registration number 08656846. The Allcare Community Support company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Norwich at Honeysuckle Lodge Stonehouse Road. Postal code: NR13 6EZ. Since Tuesday 4th October 2016 Allcare Community Support Limited is no longer carrying the name Adult Community Support.
The company has one director. Stacey M., appointed on 20 August 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Carl S.. There were no ex secretaries.
| Office Address | Honeysuckle Lodge Stonehouse Road |
| Office Address2 | Salhouse |
| Town | Norwich |
| Post code | NR13 6EZ |
| Country of origin | United Kingdom |
| Registration Number | 08656846 |
| Date of Incorporation | Tue, 20th Aug 2013 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 20 August 2013
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Stacey M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stacey M.
| Notified on | 20 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Adult Community Support | October 4, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 432 | 101 890 | |||
| Current Assets | 16 689 | 57 909 | 159 935 | 286 938 | 502 420 |
| Debtors | 115 503 | 286 938 | 400 530 | ||
| Net Assets Liabilities | 420 | 2 620 | 124 303 | 207 428 | 405 381 |
| Other Debtors | 194 796 | 120 000 | |||
| Property Plant Equipment | 56 859 | 47 056 | 37 645 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 575 | 127 378 | 136 789 | ||
| Average Number Employees During Period | 44 | 44 | 44 | ||
| Bank Borrowings | 43 236 | 21 728 | |||
| Bank Overdrafts | 27 651 | ||||
| Creditors | 19 076 | 38 289 | 34 447 | 83 330 | 112 956 |
| Fixed Assets | 5 207 | 23 732 | 56 859 | 47 056 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 803 | 9 411 | |||
| Net Current Assets Liabilities | 2 387 | 19 620 | 125 488 | 203 608 | 389 464 |
| Property Plant Equipment Gross Cost | 174 434 | 174 434 | 174 434 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 544 | ||||
| Taxation Social Security Payable | 24 628 | 66 234 | |||
| Total Assets Less Current Liabilities | 2 820 | 43 352 | 182 347 | 250 664 | 427 109 |
| Trade Creditors Trade Payables | 14 986 | ||||
| Trade Debtors Trade Receivables | 44 115 | 165 220 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 1 980 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
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