All Home Care Limited HOLLINGDON


All Home Care started in year 2015 as Private Limited Company with registration number 09439618. The All Home Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hollingdon at Littlemead. Postal code: LU7 0DN.

The company has 2 directors, namely Nigel S., Kevin S.. Of them, Kevin S. has been with the company the longest, being appointed on 13 February 2015 and Nigel S. has been with the company for the least time - from 1 November 2019. As of 28 March 2024, our data shows no information about any ex officers on these positions.

All Home Care Limited Address / Contact

Office Address Littlemead
Town Hollingdon
Post code LU7 0DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09439618
Date of Incorporation Fri, 13th Feb 2015
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Nigel S.

Position: Director

Appointed: 01 November 2019

Kevin S.

Position: Director

Appointed: 13 February 2015

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Kevin S. The abovementioned PSC and has 75,01-100% shares.

Kevin S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-36 798       
Balance Sheet
Cash Bank On Hand19 03841 14074 104100 576115 53071 704183 827200 734
Current Assets21 64142 76576 709104 681140 988205 462212 493226 824
Debtors2 6021 6252 6054 10525 458131 73428 66526 090
Net Assets Liabilities-36 798-30 711-8 80314 13518 22162 382153 774163 545
Property Plant Equipment1 3793911 2902 8163 4474 67365 79852 602
Cash Bank In Hand19 039       
Intangible Fixed Assets34 555       
Net Assets Liabilities Including Pension Asset Liability-36 798       
Tangible Fixed Assets1 379       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-36 898       
Shareholder Funds-36 798       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal-3 096-7 151-9 015-11 356-32 283-43 921  
Accumulated Amortisation Impairment Intangible Assets3 8397 67911 51815 35819 19723 03626 87630 715
Accumulated Depreciation Impairment Property Plant Equipment6161 6172 5133 8755 9808 44812 38530 131
Additions Other Than Through Business Combinations Property Plant Equipment 131 7952 8882 7363 69465 0624 550
Administrative Expenses54 65871 560109 167     
Amortisation Expense Intangible Assets3 8403 8393 840     
Average Number Employees During Period911172020232630
Comprehensive Income Expense-36 8986 08721 908     
Creditors91 27598 113105 396105 935114 05150 00042 07132 364
Depreciation Expense Property Plant Equipment6161 001895     
Dividend Per Share Interim   54414420  
Fixed Assets35 93431 10628 16625 85222 64420 03177 31660 281
Gross Profit Loss17 76090 914131 073     
Increase From Amortisation Charge For Year Intangible Assets 3 8403 8393 8403 8393 8393 8403 839
Increase From Depreciation Charge For Year Property Plant Equipment 1 0018961 3622 1052 4683 93717 746
Intangible Assets34 55530 71526 87623 03619 19715 35811 5187 679
Intangible Assets Gross Cost38 39438 39438 39438 39438 39438 39438 39438 394
Issue Equity Instruments100       
Net Current Assets Liabilities-72 732-54 666-27 954-36127 860136 272118 529135 628
Number Shares Issued Fully Paid100100100100100100100100
Other Interest Receivable Similar Income Finance Income 12     
Par Value Share11111111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal6176827338929232 024  
Profit Loss-36 8986 08721 908     
Profit Loss On Ordinary Activities Before Tax-36 8986 08721 908     
Property Plant Equipment Gross Cost1 9952 0083 8036 6919 42713 12178 18382 733
Total Assets Less Current Liabilities-33 702-23 56021225 49150 504156 303195 845195 909
Director Remuneration6 7268 0648 1608 5008 6288 784  
Creditors Due Within One Year94 373       
Number Shares Allotted100       
Value Shares Allotted100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates February 13, 2024
filed on: 13th, February 2024
Free Download (5 pages)

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