A&G Care Services Ltd is a private limited company registered at 24 Roundhaye Road, Bournemouth BH11 9JB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Belinda F., appointed on 05 April 2018.
The company is officially classified as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100).
The last confirmation statement was sent on 2023-04-17 and the date for the next filing is 2024-05-01. Furthermore, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 24 Roundhaye Road |
| Town | Bournemouth |
| Post code | BH11 9JB |
| Country of origin | United Kingdom |
| Registration Number | 11293720 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (288 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 05 April 2018
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Belinda F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Belinda F.
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 233 | 1 998 | 11 738 | ||
| Current Assets | 12 233 | 21 747 | 35 172 | 1 998 | 21 858 |
| Net Assets Liabilities | 12 233 | 12 233 | 35 172 | 10 877 | |
| Debtors | 9 605 | 10 120 | |||
| Other Debtors | 9 605 | 10 120 | |||
| Other | |||||
| Administrative Expenses | 515 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Dividends Paid | 8 300 | ||||
| Gross Profit Loss | 20 533 | ||||
| Net Current Assets Liabilities | 12 233 | 12 233 | 35 172 | 4 877 | 1 295 |
| Operating Profit Loss | 20 018 | ||||
| Other Operating Expenses Format2 | 544 | 616 | |||
| Profit Loss | 16 215 | 18 471 | 19 825 | ||
| Profit Loss On Ordinary Activities Before Tax | 20 018 | ||||
| Staff Costs Employee Benefits Expense | 1 522 | 273 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 803 | 4 332 | 4 650 | ||
| Total Assets Less Current Liabilities | 12 233 | 12 233 | 35 172 | 4 877 | 1 295 |
| Turnover Revenue | 20 533 | 24 869 | 25 364 | ||
| Bank Borrowings Overdrafts | 6 001 | 5 359 | |||
| Creditors | 6 875 | 20 563 | |||
| Other Creditors | 960 | 960 | |||
| Other Taxation Social Security Payable | 5 647 | 6 221 | |||
| Trade Creditors Trade Payables | 8 023 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, July 2023 |
accounts | Free Download (8 pages) |
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