Andersen Care started in year 2009 as Private Limited Company with registration number 06985620. The Andersen Care company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 837 High Road. Postal code: N17 8EY.
The firm has one director. Andrew G., appointed on 10 August 2009. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex secretaries - Anthony G., Hcs Secretarial Limited and others listed below. There were no ex directors.
| Office Address | 837 High Road |
| Town | London |
| Post code | N17 8EY |
| Country of origin | United Kingdom |
| Registration Number | 06985620 |
| Date of Incorporation | Sat, 8th Aug 2009 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 10 August 2009
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Andrew G. The abovementioned PSC. The second entity in the persons with significant control register is Andrew G. This PSC owns 75,01-100% shares.
Andrew G.
| Notified on | 15 June 2020 |
| Nature of control: |
right to appoint and remove directors |
Andrew G.
| Notified on | 6 April 2016 |
| Ceased on | 15 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 3 028 | 7 851 | -32 843 | -31 777 | -11 076 | 209 130 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 2 136 | 11 518 | 1 941 | 114 932 | 122 438 | 330 038 | 263 421 | 292 294 | 90 973 | 442 474 | 508 837 | 489 011 | 423 408 |
| Net Assets Liabilities | 209 130 | 232 182 | 253 173 | 258 828 | 266 617 | 276 426 | 288 624 | 44 416 | |||||
| Cash Bank In Hand | 9 382 | 1 941 | 23 824 | 21 882 | 243 843 | ||||||||
| Debtors | 2 136 | 2 136 | 91 108 | 100 556 | 86 195 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 028 | 7 851 | -32 843 | -31 777 | -11 076 | 209 130 | |||||||
| Tangible Fixed Assets | 892 | 781 | 886 | 664 | 2 082 | 5 929 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 027 | 7 850 | -32 844 | -31 778 | -5 827 | 209 129 | |||||||
| Shareholder Funds | 3 028 | 7 851 | -32 843 | -31 777 | -11 076 | 209 130 | |||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 6 900 | |||||||||||
| Average Number Employees During Period | 64 | 47 | 43 | 39 | 43 | 30 | 30 | ||||||
| Creditors | 125 937 | 40 152 | 50 495 | 9 808 | 130 354 | 184 457 | 162 118 | 351 312 | |||||
| Depreciation Amortisation Impairment Expense | 1 752 | 5 408 | |||||||||||
| Fixed Assets | 892 | 781 | 886 | 664 | 2 082 | 5 929 | 15 813 | 11 374 | 7 663 | 4 497 | 2 046 | 1 534 | 1 258 |
| Net Current Assets Liabilities | 2 136 | 7 070 | -33 729 | -32 441 | -7 908 | 203 201 | 223 269 | 241 799 | 251 165 | 312 120 | 324 380 | 326 893 | 72 096 |
| Profit Loss | 214 956 | 23 052 | |||||||||||
| Raw Materials Consumables Used | 5 068 | 6 401 | |||||||||||
| Staff Costs Employee Benefits Expense | 604 629 | 730 235 | |||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 50 800 | 6 190 | |||||||||||
| Total Assets Less Current Liabilities | 3 028 | 12 299 | -32 843 | -31 777 | -11 076 | 209 130 | 239 082 | 253 173 | 258 828 | 316 617 | 326 426 | 328 427 | 73 354 |
| Turnover Revenue | 1 282 089 | 1 318 113 | |||||||||||
| Creditors Due Within One Year | 4 448 | 35 670 | 147 373 | 135 596 | 126 837 | ||||||||
| Other Aggregate Reserves | -31 778 | -11 077 | |||||||||||
| Provisions For Liabilities Charges | 4 448 | ||||||||||||
| Tangible Fixed Assets Additions | 249 | 400 | 2 050 | 5 599 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 190 | 1 439 | 1 839 | 1 839 | 3 889 | 9 488 | |||||||
| Tangible Fixed Assets Depreciation | 298 | 658 | 953 | 1 175 | 1 807 | 3 559 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 360 | 295 | 222 | 632 | 1 752 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 15th, March 2024 |
accounts | Free Download (7 pages) |
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