Founded in 2003, Affordable Baby Care, classified under reg no. 04629474 is an active company. Currently registered at Unit 12 Gateway Court S62 6LH, Rotherham the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Andrew C. and Lisa G.. In addition one secretary - Lisa C. - is with the company. At present there is 1 former director listed by the firm - Vincent G., who left the firm on 20 June 2007. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Unit 12 Gateway Court |
| Office Address2 | Parkgate |
| Town | Rotherham |
| Post code | S62 6LH |
| Country of origin | United Kingdom |
| Registration Number | 04629474 |
| Date of Incorporation | Tue, 7th Jan 2003 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 October 2011
Position: Secretary
Appointed: 30 November 2010
Position: Director
Appointed: 07 January 2003
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Lisa C. This PSC and has 50,01-75% shares. The second one in the PSC register is Andrew C. This PSC owns 25-50% shares.
Lisa C.
| Notified on | 6 January 2017 |
| Nature of control: |
50,01-75% shares |
Andrew C.
| Notified on | 6 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 196 435 | 274 000 | 218 726 | 108 651 | 158 956 |
| Current Assets | 513 363 | 549 832 | 523 080 | 507 858 | 705 266 |
| Debtors | 113 245 | 73 332 | 54 354 | 130 207 | 236 310 |
| Net Assets Liabilities | 463 525 | 479 366 | 559 993 | 597 699 | 604 822 |
| Other Debtors | 395 | 9 375 | 5 078 | 4 823 | 10 252 |
| Property Plant Equipment | 305 098 | 303 825 | 401 912 | 385 715 | 429 979 |
| Total Inventories | 203 683 | 202 500 | 250 000 | 269 000 | 310 000 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 84 348 | 89 950 | 108 350 | 138 663 | 221 168 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 679 | 5 602 | 18 400 | 30 313 | 82 505 |
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 619 | 19 892 | 41 148 | 33 862 | 54 611 |
| Average Number Employees During Period | 9 | 8 | 8 | 9 | 21 |
| Creditors | 175 559 | 164 294 | 175 999 | 20 854 | 16 724 |
| Fixed Assets | 305 098 | 303 825 | 401 912 | 385 715 | 429 979 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 273 | 21 256 | 12 917 | 20 749 | |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | |
| Net Current Assets Liabilities | 334 954 | 340 561 | 351 314 | 235 904 | 199 098 |
| Other Creditors | 89 088 | 94 588 | 110 501 | 20 854 | 16 724 |
| Other Remaining Borrowings | 4 131 | 20 855 | |||
| Other Taxation Social Security Payable | 33 288 | 21 643 | 18 768 | 51 799 | 32 072 |
| Property Plant Equipment Gross Cost | 323 717 | 323 717 | 443 060 | 419 577 | 484 590 |
| Provisions For Liabilities Balance Sheet Subtotal | 968 | 726 | 17 234 | 3 066 | 7 531 |
| Total Additions Including From Business Combinations Property Plant Equipment | 119 343 | 84 268 | 65 013 | ||
| Total Assets Less Current Liabilities | 640 052 | 644 386 | 753 226 | 621 619 | 629 077 |
| Trade Creditors Trade Payables | 46 208 | 82 197 | 28 190 | 75 121 | 246 324 |
| Trade Debtors Trade Receivables | 112 850 | 63 957 | 49 276 | 125 384 | 226 058 |
| Bank Borrowings | 185 384 | 175 137 | 3 139 | ||
| Bank Borrowings Overdrafts | 175 559 | 164 294 | 96 861 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 203 | ||||
| Disposals Property Plant Equipment | 107 751 | ||||
| Finance Lease Liabilities Present Value Total | 79 138 | ||||
| Increase Decrease In Property Plant Equipment | 30 148 | ||||
| Total Borrowings | 3 139 | 4 131 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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