Amj Care started in year 2013 as Private Limited Company with registration number 08449559. The Amj Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chichester at Demar House 14 Church Road. Postal code: PO20 8PS.
The company has 3 directors, namely Mayank G., Arvind J. and Jacqueline O.. Of them, Mayank G., Arvind J., Jacqueline O. have been with the company the longest, being appointed on 18 March 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Demar House 14 Church Road |
Office Address2 | East Wittering |
Town | Chichester |
Post code | PO20 8PS |
Country of origin | United Kingdom |
Registration Number | 08449559 |
Date of Incorporation | Mon, 18th Mar 2013 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Intercare Orthopaedic Services Ltd from Chichester, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Intercare Orthopaedic Services Ltd
Demar House Church Road, 14 East Wittering, Chichester, West Sussex, PO20 8PS, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House England & Wales |
Registration number | 04153042 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2014-03-30 | 2014-03-31 | 2015-03-30 | 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 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 107 148 | 99 540 | 85 975 | 125 375 | 63 401 | 29 264 | 51 950 | 18 252 | ||||
Current Assets | 60 179 | 60 179 | 91 135 | 91 135 | 122 859 | 120 687 | 142 891 | 179 899 | 65 151 | 29 575 | 59 786 | 28 699 |
Debtors | 136 | 136 | 13 485 | 13 485 | 15 711 | 21 147 | 56 916 | 54 524 | 1 750 | 311 | 7 836 | 10 447 |
Net Assets Liabilities | 109 756 | 114 006 | 122 753 | 128 181 | 39 583 | 16 379 | 43 233 | 8 950 | ||||
Other Debtors | 786 | 4 886 | 1 466 | 1 163 | 925 | 175 | 2 878 | |||||
Cash Bank In Hand | 60 043 | 60 043 | 77 650 | 77 650 | 107 148 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 231 | 36 231 | 74 421 | 74 421 | 109 756 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 131 | 36 131 | 74 321 | 74 321 | 109 656 | |||||||
Other | ||||||||||||
Amounts Owed By Group Undertakings Participating Interests | 14 925 | 16 261 | 55 450 | 53 361 | 825 | 136 | 7 836 | 7 569 | ||||
Average Number Employees During Period | 22 | 22 | 21 | 20 | 22 | 23 | 20 | 19 | ||||
Corporation Tax Payable | 8 834 | 1 058 | ||||||||||
Creditors | 13 103 | 6 681 | 20 138 | 51 718 | 25 568 | 13 196 | 16 553 | 19 749 | ||||
Net Current Assets Liabilities | 36 231 | 36 231 | 74 421 | 74 421 | 109 756 | 114 006 | 122 753 | 128 181 | 39 583 | 16 379 | 43 233 | 8 950 |
Other Creditors | 1 809 | 1 908 | 2 938 | 26 273 | 2 400 | 2 553 | 1 322 | 5 207 | ||||
Other Taxation Social Security Payable | 2 460 | 3 715 | 7 470 | 7 144 | 11 196 | 9 617 | 11 903 | 5 995 | ||||
Trade Creditors Trade Payables | 9 730 | 18 301 | 11 972 | 1 026 | 3 328 | 8 547 | ||||||
Capital Employed | 36 231 | 36 231 | 74 421 | 74 421 | 109 756 | |||||||
Creditors Due Within One Year | 23 948 | 23 948 | 16 714 | 16 714 | 13 103 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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