Founded in 2015, Agee Care, classified under reg no. 09671284 is an active company. Currently registered at Unit 15, St James House Webberley Lane ST3 1RJ, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Samantha T., appointed on 6 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 15, St James House Webberley Lane |
| Office Address2 | Longton |
| Town | Stoke-on-trent |
| Post code | ST3 1RJ |
| Country of origin | United Kingdom |
| Registration Number | 09671284 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Samantha T. The abovementioned PSC and has 75,01-100% shares.
Samantha T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 11 329 | 10 617 | 8 030 | 106 367 | 175 457 | 76 778 | |
| Current Assets | 1 | 12 884 | 11 489 | 8 030 | 106 367 | 175 457 | 76 778 | |
| Debtors | 1 555 | 872 | ||||||
| Net Assets Liabilities | 1 | 2 837 | 6 925 | 8 245 | 9 561 | 10 042 | 10 595 | |
| Other Debtors | 872 | |||||||
| Property Plant Equipment | 1 072 | 4 655 | 3 955 | 2 755 | 18 219 | 16 219 | ||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 900 | 3 900 | 5 900 | ||||
| Administrative Expenses | 42 331 | 29 215 | 240 270 | 248 343 | 247 112 | |||
| Average Number Employees During Period | 8 | 12 | 12 | 12 | 8 | |||
| Cost Sales | 55 971 | 98 589 | 78 662 | 35 751 | 24 368 | |||
| Creditors | 10 915 | 2 294 | 3 740 | 99 561 | 183 634 | 82 402 | ||
| Fixed Assets | 1 072 | 4 655 | 3 955 | 2 755 | 18 219 | 16 219 | ||
| Gross Profit Loss | 59 723 | 43 354 | 266 868 | 274 097 | 263 079 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 1 200 | 2 000 | 2 000 | ||||
| Net Current Assets Liabilities | 1 | 1 969 | 9 437 | 4 290 | 6 806 | -8 177 | -5 624 | |
| Operating Profit Loss | 17 392 | 14 139 | 26 598 | 25 755 | 15 967 | |||
| Other Creditors | 2 294 | 1 054 | 91 759 | 178 361 | 78 988 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 242 | |||||||
| Profit Loss | 14 087 | 11 320 | 21 316 | 20 481 | 12 553 | |||
| Profit Loss On Ordinary Activities Before Tax | 17 392 | 14 139 | 26 598 | 25 755 | 15 967 | |||
| Property Plant Equipment Gross Cost | 4 655 | 4 655 | 4 655 | 22 119 | 22 119 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 204 | |||||||
| Taxation Social Security Payable | 2 686 | 7 802 | 5 273 | 3 414 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 305 | 2 819 | 5 282 | 5 273 | 3 414 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 464 | |||||||
| Total Assets Less Current Liabilities | 1 | 3 041 | 14 092 | 8 245 | 9 561 | 10 042 | 10 595 | |
| Turnover Revenue | 115 694 | 141 943 | 345 530 | 309 848 | 287 447 | |||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (13 pages) |
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