Always Take Care Limited STAMFORD


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 eleven 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 3 directors, namely Bridget H., Frank G. and Heather G.. Of them, Frank G., Heather G. have been with the company the longest, being appointed on 9 February 2010 and Bridget H. has been with the company for the least time - from 1 April 2015. As of 22 April 2021, there was 1 ex director - Joanna S.. There were no ex secretaries.

Always Take Care Limited Address / Contact

Office Address Fraser Ross House
Office Address2 24 Broad Street
Town Stamford
Post code PE9 1PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07151353
Date of Incorporation Tue, 9th Feb 2010
Industry Residential nursing care facilities
End of financial Year 31st March
Company age 11 years old
Account next due date Fri, 31st Dec 2021 (253 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Wed, 23rd Feb 2022 (2022-02-23)
Last confirmation statement dated Tue, 9th Feb 2021

Company staff

Bridget H.

Position: Director

Appointed: 01 April 2015

Frank G.

Position: Director

Appointed: 09 February 2010

Heather G.

Position: Director

Appointed: 09 February 2010

Joanna S.

Position: Director

Appointed: 09 February 2010

Resigned: 09 February 2010

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Heather G. This PSC has 25-50% voting rights and has 25-50% shares.

Heather G.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth2 2513 5904 8715 64334475 654    
Balance Sheet
Cash Bank In Hand6 46111318 17116 49732 955188 155    
Cash Bank On Hand     188 155295 052269 756311 376186 198
Current Assets26 34221 09367 26755 11584 441311 892362 148329 904356 438415 536
Debtors19 88120 98049 09638 61851 486123 73767 09660 14845 062229 338
Intangible Fixed Assets67 50060 00052 50045 00037 50030 000    
Net Assets Liabilities     75 654121 325125 764133 775143 896
Net Assets Liabilities Including Pension Asset Liability2 2513 5904 8715 64334475 654    
Other Debtors     16162 3913 0754 231
Property Plant Equipment     19 35134 41025 34440 74433 209
Tangible Fixed Assets4 7883 55811 97222 91018 76919 351    
Reserves/Capital
Called Up Share Capital6666104107    
Profit Loss Account Reserve2 2453 5844 8655 63724075 547    
Shareholder Funds2 2513 5904 8715 64334475 654    
Other
Accrued Liabilities     19 99717 25224 03619 16313 840
Accrued Liabilities Deferred Income     90 953111 83485 505105 182101 267
Accumulated Amortisation Impairment Intangible Assets     45 00052 50060 00067 50075 000
Accumulated Depreciation Impairment Property Plant Equipment     30 91844 55755 10970 91683 203
Average Number Employees During Period      66615658
Corporation Tax Payable     30 38123 21112 87010 30216 171
Creditors     281 71913 67910 534265 595300 531
Creditors Due After One Year  8 37117 00110 451     
Creditors Due Within One Year95 37480 349116 10395 799126 161281 719    
Dividends Paid      44 00046 00050 65053 600
Finance Lease Liabilities Present Value Total     2 48813 67910 53410 535 
Fixed Assets72 28863 55864 47267 91056 26949 35156 91040 34448 24433 209
Increase Decrease In Property Plant Equipment      23 190   
Increase From Amortisation Charge For Year Intangible Assets      7 5007 5007 5007 500
Increase From Depreciation Charge For Year Property Plant Equipment      13 63910 55215 80712 287
Intangible Assets     30 00022 50015 0007 500 
Intangible Assets Gross Cost     75 00075 00075 00075 000 
Intangible Fixed Assets Aggregate Amortisation Impairment7 50015 00022 50030 00037 50045 000    
Intangible Fixed Assets Amortisation Charged In Period 7 5007 5007 5007 5007 500    
Intangible Fixed Assets Cost Or Valuation75 00075 00075 00075 00075 000     
Net Current Assets Liabilities-69 032-59 256-48 836-40 684-41 72030 17381 17397 80790 843115 005
Nominal Value Shares Issued Specific Share Issue       1  
Number Shares Allotted 44443    
Number Shares Issued Fully Paid      3444
Number Shares Issued Specific Share Issue       1  
Other Creditors     5 0005 048992 009
Other Taxation Social Security Payable     25 77032 56726 77132 09427 984
Par Value Share 111111111
Prepayments Accrued Income     3 0172 8263 5834 9444 803
Profit Loss      89 67150 43858 66163 721
Property Plant Equipment Gross Cost     50 26978 96780 453111 660116 412
Provisions For Liabilities Balance Sheet Subtotal     3 8703 0791 8535 3124 318
Provisions For Liabilities Charges1 0057122 3944 5823 7543 870    
Share Capital Allotted Called Up Paid444443    
Tangible Fixed Assets Additions 1 63115 46620 4434 47421 981    
Tangible Fixed Assets Cost Or Valuation7 1118 74224 20844 65149 12550 269    
Tangible Fixed Assets Depreciation2 3235 18412 23621 74130 35630 918    
Tangible Fixed Assets Depreciation Charged In Period 2 8617 0529 5058 6158 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 6981 48631 2074 752
Total Assets Less Current Liabilities3 2564 30215 63627 22614 54979 524138 083138 151139 087148 214
Trade Creditors Trade Payables     25 0528 5543 0942 0021 111
Trade Debtors Trade Receivables     120 70464 25454 17437 04369 994
Amounts Owed By Group Undertakings         150 310

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2021-02-09
filed on: 11th, February 2021
Free Download (3 pages)

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