Founded in 2015, Angelcareservicesuk, classified under reg no. 09657400 is an active company. Currently registered at Unit 7, Wilsons Park M40 8WN, Manchester the company has been in the business for nine years. Its financial year was closed on Thursday 28th March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Sindisiwe M., Innocent N.. Of them, Sindisiwe M., Innocent N. have been with the company the longest, being appointed on 25 June 2015. As of 28 April 2024, there was 1 ex director - Nkululeko M.. There were no ex secretaries.
| Office Address | Unit 7, Wilsons Park |
| Office Address2 | Monsall Road |
| Town | Manchester |
| Post code | M40 8WN |
| Country of origin | United Kingdom |
| Registration Number | 09657400 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 28th March |
| Company age | 9 years old |
| Account next due date | Thu, 28th Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
Position: Director
Appointed: 25 June 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Innocent N. The abovementioned PSC and has 50,01-75% shares.
Innocent N.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -23 691 | -23 691 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 003 | 60 614 | 33 792 | 116 604 | ||||
| Current Assets | 795 | 201 | 1 693 | 10 001 | 8 108 | 128 229 | 126 900 | 260 027 |
| Debtors | 4 105 | 67 615 | 93 108 | 143 423 | ||||
| Net Assets Liabilities | 22 739 | 12 860 | 394 | 1 130 | 27 598 | 1 043 | 7 064 | |
| Other Debtors | 4 105 | 44 031 | ||||||
| Property Plant Equipment | 5 213 | 7 659 | 8 212 | 9 220 | ||||
| Cash Bank In Hand | 795 | 201 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 691 | -23 691 | ||||||
| Tangible Fixed Assets | 2 847 | 4 346 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -23 791 | -23 791 | ||||||
| Shareholder Funds | -23 691 | -23 691 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 043 | 7 285 | 10 020 | 13 415 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 688 | 3 288 | 4 403 | |||||
| Average Number Employees During Period | 12 | 10 | 12 | 40 | 47 | 80 | ||
| Bank Borrowings | 50 000 | 40 703 | 30 643 | |||||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Creditors | 3 740 | 19 131 | 13 420 | 7 475 | 55 886 | 93 366 | 231 540 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 242 | 2 735 | 3 395 | |||||
| Net Current Assets Liabilities | 795 | -4 491 | 17 438 | 3 419 | 633 | 22 343 | 33 534 | 28 487 |
| Other Creditors | 5 071 | 23 648 | 20 141 | 79 051 | ||||
| Property Plant Equipment Gross Cost | 10 256 | 14 944 | 18 232 | 22 635 | ||||
| Taxation Social Security Payable | 2 404 | 32 238 | 73 225 | 152 489 | ||||
| Total Assets Less Current Liabilities | 3 642 | -145 | 12 860 | 394 | 5 846 | 30 002 | 41 746 | 37 707 |
| Trade Debtors Trade Receivables | 67 615 | 49 077 | 143 423 | |||||
| Fixed Assets | 2 847 | 4 346 | 4 578 | 3 813 | ||||
| Creditors Due After One Year | 27 333 | 23 546 | ||||||
| Creditors Due Within One Year | 27 333 | 4 692 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 350 | 2 355 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 350 | 5 705 | ||||||
| Tangible Fixed Assets Depreciation | 503 | 1 359 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 503 | 856 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, March 2024 |
accounts | Free Download (7 pages) |
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