Alexandra Specialist Care started in year 2012 as Private Limited Company with registration number 07966395. The Alexandra Specialist Care company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Blackpool at 15 Olympic Court Boardmans Way. Postal code: FY4 5GU.
The company has 2 directors, namely Amarveer S., Tara S.. Of them, Tara S. has been with the company the longest, being appointed on 27 February 2012 and Amarveer S. has been with the company for the least time - from 1 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Olympic Court Boardmans Way |
| Office Address2 | Whitehills Business Park |
| Town | Blackpool |
| Post code | FY4 5GU |
| Country of origin | United Kingdom |
| Registration Number | 07966395 |
| Date of Incorporation | Mon, 27th Feb 2012 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 27 February 2012
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Poonia Care Limited from Blackpool, United Kingdom. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Poonia Care Limited
15 Olympic Court Boardmans Way Whitehills Business Park, Blackpool, FY4 5GU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 07395001 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -62 300 | -115 652 | -30 158 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 359 | 69 750 | 53 242 | 37 265 | |||
| Current Assets | 32 393 | 42 464 | 47 959 | 167 692 | 168 182 | 174 131 | 177 807 |
| Debtors | 24 448 | 42 373 | 16 721 | 141 333 | 98 432 | 120 889 | 140 542 |
| Net Assets Liabilities | 33 253 | 14 847 | 48 085 | 48 753 | |||
| Other Debtors | 9 740 | 102 | |||||
| Property Plant Equipment | 11 935 | 15 471 | 14 272 | 13 624 | |||
| Cash Bank In Hand | 7 945 | 91 | 31 238 | ||||
| Intangible Fixed Assets | 20 113 | 18 430 | 17 420 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -62 300 | -115 652 | -30 158 | ||||
| Tangible Fixed Assets | 19 584 | 16 546 | 13 893 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -62 301 | -115 653 | -30 159 | ||||
| Shareholder Funds | -62 300 | -115 652 | -30 158 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 837 | 9 847 | 10 857 | 11 867 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 287 | 34 443 | 39 200 | 43 742 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 692 | 3 558 | 3 894 | ||||
| Amortisation Expense Intangible Assets | 1 010 | 1 010 | 1 010 | 1 010 | |||
| Amounts Owed By Related Parties | 108 533 | 84 066 | 92 920 | 45 165 | |||
| Amounts Owed To Related Parties | 1 885 | ||||||
| Average Number Employees During Period | 32 | 27 | 26 | 30 | |||
| Creditors | 155 967 | 176 627 | 146 532 | 147 964 | |||
| Depreciation Expense Property Plant Equipment | 3 978 | 5 156 | 4 757 | 4 542 | |||
| Fixed Assets | 39 697 | 34 976 | 31 313 | 23 295 | 25 821 | 23 612 | 21 954 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 010 | 1 010 | 1 010 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 156 | 4 757 | 4 542 | ||||
| Intangible Assets | 11 360 | 10 350 | 9 340 | 8 330 | |||
| Intangible Assets Gross Cost | 20 197 | 20 197 | 20 197 | 20 197 | |||
| Net Current Assets Liabilities | -101 997 | -150 628 | -61 471 | 11 725 | -8 445 | 27 599 | 29 843 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 13 493 | 11 630 | 11 913 | 8 890 | |||
| Property Plant Equipment Gross Cost | 41 222 | 49 914 | 53 472 | 57 366 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 767 | 2 529 | 3 126 | 3 044 | |||
| Taxation Social Security Payable | 18 413 | 19 174 | 19 387 | 27 724 | |||
| Total Assets Less Current Liabilities | 35 020 | 17 376 | 51 211 | 51 797 | |||
| Trade Creditors Trade Payables | 21 695 | 18 665 | 36 541 | 17 576 | |||
| Trade Debtors Trade Receivables | 9 567 | 2 736 | 15 954 | 86 487 | |||
| Creditors Due Within One Year | 134 390 | 193 092 | 109 430 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Value Shares Allotted | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (15 pages) |
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