Af Social Care started in year 2015 as Private Limited Company with registration number 09506974. The Af Social Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bolton at 437 Chorley New Road. Postal code: BL6 6EJ.
The firm has one director. Amanda F., appointed on 24 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 437 Chorley New Road |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 6EJ |
| Country of origin | United Kingdom |
| Registration Number | 09506974 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Amanda F. This PSC and has 75,01-100% shares.
Amanda F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 135 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 277 | |||||||
| Cash Bank On Hand | 5 277 | 9 517 | 1 505 | 2 650 | 3 718 | 6 327 | 6 867 | 5 059 |
| Current Assets | 6 968 | 9 517 | 7 043 | 15 082 | 23 123 | 28 107 | 33 882 | 44 547 |
| Debtors | 1 691 | 5 538 | 12 432 | 19 405 | 21 780 | 27 015 | 39 488 | |
| Property Plant Equipment | 1 007 | 2 294 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 134 | |||||||
| Shareholder Funds | 135 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 888 | 43 | 6 072 | 12 906 | 15 155 | 17 687 | 29 689 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 845 | 6 115 | 6 834 | 2 249 | 2 532 | 12 002 | ||
| Accrued Liabilities Deferred Income | 600 | 600 | 600 | 1 200 | 1 200 | 1 200 | 1 200 | 1 230 |
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 788 | 1 361 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 233 | 6 479 | 6 051 | 12 997 | 21 615 | 27 486 | 34 222 | 43 731 |
| Corporation Tax Recoverable | 4 194 | 4 925 | 5 748 | 9 799 | ||||
| Creditors | 6 833 | 8 967 | 6 694 | 14 377 | 23 037 | 28 908 | 35 931 | 45 843 |
| Creditors Due Within One Year | 6 833 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 586 | 573 | |||||
| Net Current Assets Liabilities | 135 | 550 | 349 | 705 | 86 | -801 | -2 049 | -1 296 |
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 180 | 222 | 222 | 509 | 882 | |||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 209 | 3 082 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 135 | 550 | 349 | 705 | 86 | 206 | 245 | 425 |
| Trade Debtors Trade Receivables | 5 538 | 6 360 | 2 305 | 1 700 | 3 580 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 209 | 1 873 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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