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All Seasons Care Services Limited READING

Founded in 2015, All Seasons Care Services, classified under reg no. 09644525 is an active company. Currently registered at Unit 7 , Minerva House Calleva Park RG7 8NA, Reading the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on Mon, 31st May 2021.

At present there are 2 directors in the the firm, namely Marko B. and Samantha A.. In addition one secretary - Samantha A. - is with the company. Currenlty, the firm lists one former director, whose name is Marko B. and who left the the firm on 27 December 2015. In addition, there is one former secretary - Marko B. who worked with the the firm until 27 December 2015.

All Seasons Care Services Limited Address / Contact

Office Address Unit 7 , Minerva House Calleva Park
Office Address2 Aldermaston
Town Reading
Post code RG7 8NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09644525
Date of Incorporation Wed, 17th Jun 2015
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st May
Company age 9 years old
Account next due date Wed, 31st May 2023 (349 days after)
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Marko B.

Position: Director

Appointed: 11 April 2017

Samantha A.

Position: Secretary

Appointed: 27 December 2015

Samantha A.

Position: Director

Appointed: 17 June 2015

Marko B.

Position: Secretary

Appointed: 10 November 2015

Resigned: 27 December 2015

Marko B.

Position: Director

Appointed: 23 June 2015

Resigned: 27 December 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is Marko B. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Samantha A. This PSC owns 50,01-75% shares.

Marko B.

Notified on 1 May 2016
Nature of control: 50,01-75% shares

Samantha A.

Notified on 16 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-05-312018-05-302019-05-312020-05-312021-05-312022-05-31
Net Worth-4 588      
Balance Sheet
Cash Bank On Hand  51 49360 77878 16935 33572 406
Current Assets10094 031137 798251 306253 341263 193416 329
Debtors100 86 306190 528175 172227 858343 923
Net Assets Liabilities4 5881 4345 0205 5729 5182 86554 708
Other Debtors  5 761158 58479 173122 890180 432
Property Plant Equipment  14 71239 75740 05229 51069 527
Net Assets Liabilities Including Pension Asset Liability-4 588      
Tangible Fixed Assets2 409      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve-4 589      
Shareholder Funds-4 588      
Other
Accrued Liabilities Deferred Income  4 5266 2546 2548 216 
Accumulated Depreciation Impairment Property Plant Equipment  12 00326 47241 38551 92774 904
Administrative Expenses  637 289990 3891 162 0981 391 5251 889 891
Average Number Employees During Period  2538404546
Bank Borrowings Overdrafts   120 60233 47495 856123 289
Creditors7 09883 511147 490267 137245 918266 712405 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 144
Disposals Property Plant Equipment      1 500
Finance Lease Liabilities Present Value Total   7 99224 40112 40116 855
Fixed Assets2 40915 24714 71239 75740 05229 51069 527
Gross Profit Loss  712 8641 087 6381 337 9691 502 4112 065 444
Increase From Depreciation Charge For Year Property Plant Equipment   14 46914 91210 54224 121
Interest Payable Similar Charges Finance Costs   17 95225 58336 09237 715
Net Current Assets Liabilities-6 99810 5209 692-15 8317 423-3 51911 319
Operating Profit Loss  79 061116 562179 871114 886196 352
Other Creditors  100 69791 657117 15370 000156 699
Other Interest Receivable Similar Income Finance Income   9931 3051 6573 677
Other Operating Income  3 4863 0004 0004 00020 799
Profit Loss On Ordinary Activities After Tax  63 58680 552123 94763 347131 843
Profit Loss On Ordinary Activities Before Tax  79 06199 602155 59380 451162 314
Property Plant Equipment Gross Cost  26 71566 22981 43781 437144 431
Taxation Social Security Payable  42 26846 88564 63680 239108 167
Tax Tax Credit On Profit Or Loss On Ordinary Activities  15 47519 05031 64617 10430 471
Total Additions Including From Business Combinations Property Plant Equipment   39 51415 207 64 494
Total Assets Less Current Liabilities-4 5881 4345 02023 92647 47525 99180 846
Trade Debtors Trade Receivables  80 54531 94495 999104 968163 491
Turnover Revenue  712 8641 087 6381 337 9691 502 4112 065 444
Amount Specific Advance Or Credit Directors   61 54126 79597 294149 109
Amount Specific Advance Or Credit Made In Period Directors    26 795 149 109
Amount Specific Advance Or Credit Repaid In Period Directors    61 541 97 294
Called Up Share Capital Not Paid Not Expressed As Current Asset1      
Creditors Due Within One Year7 098      
Tangible Fixed Assets Additions3 554      
Tangible Fixed Assets Cost Or Valuation3 554      
Tangible Fixed Assets Depreciation1 145      
Tangible Fixed Assets Depreciation Charged In Period1 145      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 13th, November 2023 		Free Download (14 pages)

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