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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 fourteen 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 Darren H., Bridget H. and Heather G.. Of them, Heather G. has been with the company the longest, being appointed on 9 February 2010 and Darren H. has been with the company for the least time - from 1 February 2023. As of 24 April 2024, there were 2 ex directors - Joanna S., Frank G. and others listed below. 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 14 years old
Account next due date Sun, 31st Dec 2023 (115 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

Company staff

Darren H.

Position: Director

Appointed: 01 February 2023

Bridget H.

Position: Director

Appointed: 01 April 2015

Heather G.

Position: Director

Appointed: 09 February 2010

Joanna S.

Position: Director

Appointed: 09 February 2010

Resigned: 09 February 2010

Frank G.

Position: Director

Appointed: 09 February 2010

Resigned: 13 June 2021

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
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 198219 917199 146176 594
Current Assets26 34221 09367 26755 11584 441311 892362 148329 904356 438415 536537 466512 883511 365
Debtors19 88120 98049 09638 61851 486123 73767 09660 14845 062229 338317 549313 737334 771
Intangible Fixed Assets67 50060 00052 50045 00037 50030 000       
Net Assets Liabilities     75 654121 325125 764133 775143 896248 167227 288269 222
Net Assets Liabilities Including Pension Asset Liability2 2513 5904 8715 64334475 654       
Other Debtors     16162 3913 0754 2315 5273951 891
Property Plant Equipment     19 35134 41025 34440 74433 20944 13632 697 
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 84013 84032 29631 507
Accrued Liabilities Deferred Income     90 953111 83485 505105 182101 26789 46597 04677 162
Accumulated Amortisation Impairment Intangible Assets     45 00052 50060 00067 50075 00075 00075 000 
Accumulated Depreciation Impairment Property Plant Equipment     30 91844 55755 10970 91683 20386 31899 84825 205
Amounts Owed By Group Undertakings         150 310237 831237 831237 831
Average Number Employees During Period      66615658525458
Corporation Tax Payable     30 38123 21112 87010 30216 17131 97614 68933 804
Creditors     281 71913 67910 534265 595300 531325 049312 079306 639
Creditors Due After One Year  8 37117 00110 451        
Creditors Due Within One Year95 37480 349116 10395 799126 161281 719       
Deferred Tax Asset Debtors            107
Disposals Decrease In Depreciation Impairment Property Plant Equipment          13 312 32 906
Disposals Property Plant Equipment          30 427 58 058
Dividends Paid      44 00046 00050 65053 60055 60072 03274 627
Finance Lease Liabilities Present Value Total     2 48813 67910 53410 535    
Fixed Assets72 28863 55864 47267 91056 26949 35156 91040 34448 24433 20944 13632 69764 496
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 28716 42713 53023 811
Intangible Assets     30 00022 50015 0007 500    
Intangible Assets Gross Cost     75 00075 00075 00075 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 005212 417200 804204 726
Nominal Value Shares Issued Specific Share Issue       1     
Number Shares Allotted 44443       
Number Shares Issued Fully Paid      3444444
Number Shares Issued Specific Share Issue       1     
Other Creditors     5 0005 048992 0093 4592 3594 304
Other Taxation Social Security Payable     25 77032 56726 77132 09427 98437 33540 66044 517
Par Value Share 111111111111
Prepayments Accrued Income     3 0172 8263 5834 9444 8037 4638 2039 945
Profit Loss      89 67150 43858 66163 721159 87151 153116 561
Property Plant Equipment Gross Cost     50 26978 96780 453111 660116 412130 454132 54527 700
Provisions For Liabilities Balance Sheet Subtotal     3 8703 0791 8535 3124 3188 3866 213 
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 75244 4692 09180 762
Total Assets Less Current Liabilities3 2564 30215 63627 22614 54979 524138 083138 151139 087148 214256 553233 501269 222
Trade Creditors Trade Payables     25 0528 5543 0942 0021 1115531 0301 647
Trade Debtors Trade Receivables     120 70464 25454 17437 04369 99466 72867 30884 997

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2024-02-09
filed on: 16th, February 2024 		Free Download (3 pages)

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