Always Take Care started in year 2010 as Private Limited Company with registration number 07151353. The Always Take Care company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Stamford at Fraser Ross House. Postal code: PE9 1PJ.
The company has 2 directors, namely Darren H., Bridget H.. Of them, Bridget H. has been with the company the longest, being appointed on 1 April 2015 and Darren H. has been with the company for the least time - from 1 February 2023. As of 5 July 2025, there were 3 ex directors - Joanna S., Frank G. and others listed below. There were no ex secretaries.
| Office Address | Fraser Ross House |
| Office Address2 | 24 Broad Street |
| Town | Stamford |
| Post code | PE9 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 07151353 |
| Date of Incorporation | Tue, 9th Feb 2010 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (552 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 April 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Bridget H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Heather G. This PSC owns 25-50% shares and has 25-50% voting rights.
Bridget H.
| Notified on | 13 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heather G.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 2 251 | 3 590 | 4 871 | 5 643 | 344 | 75 654 | ||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank In Hand | 6 461 | 113 | 18 171 | 16 497 | 32 955 | 188 155 | ||||||||
| Cash Bank On Hand | 188 155 | 295 052 | 269 756 | 311 376 | 186 198 | 219 917 | 199 146 | 176 594 | 79 144 | |||||
| Current Assets | 26 342 | 21 093 | 67 267 | 55 115 | 84 441 | 311 892 | 362 148 | 329 904 | 356 438 | 415 536 | 537 466 | 512 883 | 511 365 | 758 831 |
| Debtors | 19 881 | 20 980 | 49 096 | 38 618 | 51 486 | 123 737 | 67 096 | 60 148 | 45 062 | 229 338 | 317 549 | 313 737 | 334 771 | 679 687 |
| Intangible Fixed Assets | 67 500 | 60 000 | 52 500 | 45 000 | 37 500 | 30 000 | ||||||||
| Net Assets Liabilities | 75 654 | 121 325 | 125 764 | 133 775 | 143 896 | 248 167 | 227 288 | 269 222 | 389 271 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 251 | 3 590 | 4 871 | 5 643 | 344 | 75 654 | ||||||||
| Other Debtors | 16 | 16 | 2 391 | 3 075 | 4 231 | 5 527 | 395 | 1 891 | 1 891 | |||||
| Property Plant Equipment | 19 351 | 34 410 | 25 344 | 40 744 | 33 209 | 44 136 | 32 697 | 64 496 | 70 918 | |||||
| Tangible Fixed Assets | 4 788 | 3 558 | 11 972 | 22 910 | 18 769 | 19 351 | ||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 6 | 6 | 6 | 6 | 104 | 107 | ||||||||
| Profit Loss Account Reserve | 2 245 | 3 584 | 4 865 | 5 637 | 240 | 75 547 | ||||||||
| Shareholder Funds | 2 251 | 3 590 | 4 871 | 5 643 | 344 | 75 654 | ||||||||
| Other | ||||||||||||||
| Accrued Liabilities | 19 997 | 17 252 | 24 036 | 19 163 | 13 840 | 13 840 | 32 296 | 31 507 | 29 723 | |||||
| Accrued Liabilities Deferred Income | 90 953 | 111 834 | 85 505 | 105 182 | 101 267 | 89 465 | 97 046 | 77 162 | 158 178 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 52 500 | 60 000 | 67 500 | 75 000 | 75 000 | 75 000 | 75 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 918 | 44 557 | 55 109 | 70 916 | 83 203 | 86 318 | 99 848 | 90 753 | 116 549 | |||||
| Amounts Owed By Group Undertakings | 150 310 | 237 831 | 237 831 | 237 831 | 399 079 | |||||||||
| Average Number Employees During Period | 66 | 61 | 56 | 58 | 52 | 54 | 58 | 56 | ||||||
| Corporation Tax Payable | 30 381 | 23 211 | 12 870 | 10 302 | 16 171 | 31 976 | 14 689 | 33 804 | 67 647 | |||||
| Creditors | 281 719 | 13 679 | 10 534 | 265 595 | 300 531 | 325 049 | 312 079 | 306 639 | 19 121 | |||||
| Creditors Due After One Year | 8 371 | 17 001 | 10 451 | |||||||||||
| Creditors Due Within One Year | 95 374 | 80 349 | 116 103 | 95 799 | 126 161 | 281 719 | ||||||||
| Deferred Tax Asset Debtors | 107 | 2 096 | ||||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 312 | 32 906 | 120 | |||||||||||
| Disposals Property Plant Equipment | 30 427 | 58 058 | 364 | |||||||||||
| Dividends Paid | 44 000 | 46 000 | 50 650 | 53 600 | 55 600 | 72 032 | 74 627 | 68 600 | ||||||
| Finance Lease Liabilities Present Value Total | 2 488 | 13 679 | 10 534 | 10 535 | 19 121 | |||||||||
| Fixed Assets | 72 288 | 63 558 | 64 472 | 67 910 | 56 269 | 49 351 | 56 910 | 40 344 | 48 244 | 33 209 | 44 136 | 32 697 | 64 496 | 70 918 |
| Increase Decrease In Property Plant Equipment | 23 190 | 27 472 | ||||||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 639 | 10 552 | 15 807 | 12 287 | 16 427 | 13 530 | 20 128 | 25 916 | ||||||
| Intangible Assets | 30 000 | 22 500 | 15 000 | 7 500 | ||||||||||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 15 000 | 22 500 | 30 000 | 37 500 | 45 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||||||
| Net Current Assets Liabilities | -69 032 | -59 256 | -48 836 | -40 684 | -41 720 | 30 173 | 81 173 | 97 807 | 90 843 | 115 005 | 212 417 | 200 804 | 204 726 | 337 474 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | 3 | |||||||||
| Number Shares Issued Fully Paid | 3 | 4 | 4 | 4 | 4 | 4 | 100 | 4 | ||||||
| Number Shares Issued Specific Share Issue | 1 | |||||||||||||
| Other Creditors | 5 000 | 5 048 | 9 | 9 | 2 009 | 3 459 | 2 359 | 4 304 | 706 | |||||
| Other Taxation Social Security Payable | 25 770 | 32 567 | 26 771 | 32 094 | 27 984 | 37 335 | 40 660 | 44 517 | 52 273 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 017 | 2 826 | 3 583 | 4 944 | 4 803 | 7 463 | 8 203 | 9 945 | 12 195 | |||||
| Profit Loss | 89 671 | 50 438 | 58 661 | 63 721 | 159 871 | 51 153 | 116 561 | 188 649 | ||||||
| Property Plant Equipment Gross Cost | 50 269 | 78 967 | 80 453 | 111 660 | 116 412 | 130 454 | 132 545 | 155 249 | 187 467 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 870 | 3 079 | 1 853 | 5 312 | 4 318 | 8 386 | 6 213 | |||||||
| Provisions For Liabilities Charges | 1 005 | 712 | 2 394 | 4 582 | 3 754 | 3 870 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 3 | ||||||||
| Tangible Fixed Assets Additions | 1 631 | 15 466 | 20 443 | 4 474 | 21 981 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 111 | 8 742 | 24 208 | 44 651 | 49 125 | 50 269 | ||||||||
| Tangible Fixed Assets Depreciation | 2 323 | 5 184 | 12 236 | 21 741 | 30 356 | 30 918 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 861 | 7 052 | 9 505 | 8 615 | 8 443 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 881 | |||||||||||||
| Tangible Fixed Assets Disposals | 20 837 | |||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 698 | 1 486 | 31 207 | 4 752 | 44 469 | 2 091 | 2 130 | 32 582 | ||||||
| Total Assets Less Current Liabilities | 3 256 | 4 302 | 15 636 | 27 226 | 14 549 | 79 524 | 138 083 | 138 151 | 139 087 | 148 214 | 256 553 | 233 501 | 269 222 | 408 392 |
| Trade Creditors Trade Payables | 25 052 | 8 554 | 3 094 | 2 002 | 1 111 | 553 | 1 030 | 1 647 | ||||||
| Trade Debtors Trade Receivables | 120 704 | 64 254 | 54 174 | 37 043 | 69 994 | 66 728 | 67 308 | 84 997 | 264 426 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025-02-09 filed on: 14th, February 2025 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy