Apex Care Centre Limited in EDGWARE

Apex Care Centre Limited EDGWARE

Apex Care Centre started in year 2013 as Private Limited Company with registration number 08786291. The Apex Care Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edgware at 34 Queensbury Station Parade. Postal code: HA8 5NN.

The firm has 2 directors, namely Yashlal H., Nish T.. Of them, Yashlal H., Nish T. have been with the company the longest, being appointed on 22 November 2013. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Apex Care Centre Limited Address / Contact

Office Address	34 Queensbury Station Parade
Town	Edgware
Post code	HA8 5NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08786291
Date of Incorporation	Fri, 22nd Nov 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	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated	Sun, 5th Feb 2023

Company staff

Yashlal H.

Position: Director

Appointed: 22 November 2013

Nish T.

Position: Director

Appointed: 22 November 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Yashlal H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nish T. This PSC owns 25-50% shares and has 25-50% voting rights.

Yashlal H.

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

Nish T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	-35 444	-284 194

Balance Sheet
Cash Bank On Hand		2 609	820	470	312	1 015	4 635	37 003	92 378
Current Assets	15 155	83 377		169 182	163 565	187 251	168 116	171 145	281 644
Debtors	14 650	80 768	206 030	168 712	163 253	186 236	163 481	80 326	93 942
Net Assets Liabilities				-494 692	-583 660	-711 147	-630 564	-417 707	475 472
Property Plant Equipment		761 622	704 882	664 781	618 766	592 116	569 431	542 759	1 449 364
Cash Bank In Hand	505	2 609
Tangible Fixed Assets	810 941	761 622

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-35 544	-284 294
Shareholder Funds	-35 444	-284 194

Other
Accumulated Depreciation Impairment Property Plant Equipment		85 943	155 930	214 720	260 735	300 431	336 144	364 514	388 658
Average Number Employees During Period					61	60	54	49	47
Comprehensive Income Expense									893 179
Creditors				839 463	849 307	1 022 731	1 020 290	843 533	710 175
Deferred Tax Asset Debtors								53 816	95 324
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									926 971
Income Tax Expense Credit On Components Other Comprehensive Income									231 743
Increase From Depreciation Charge For Year Property Plant Equipment			69 987		46 015	39 696	35 713	28 370	24 144
Net Current Assets Liabilities	61 757	-165 407		-290 884	-331 274	-262 289	-164 311	-105 146	-22 595
Number Shares Issued Fully Paid			100
Par Value Share	1	1	1
Profit Loss								212 857	197 951
Property Plant Equipment Gross Cost		847 565	860 812	879 501	879 501	892 547	905 575	907 273	1 838 022
Provisions For Liabilities Balance Sheet Subtotal				29 126	21 845	18 243	15 394	11 787	241 122
Total Additions Including From Business Combinations Property Plant Equipment			13 247			13 046	13 028	1 698	3 778
Total Assets Less Current Liabilities	749 184	596 215		373 897	287 492	329 827	405 120	437 613	1 426 769
Total Increase Decrease From Revaluations Property Plant Equipment									926 971
Creditors Due After One Year	784 627	880 409
Creditors Due Within One Year	76 912	248 784
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 5th February 2024 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 5th February 2024 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 5th February 2023 filed on: 7th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 23rd, December 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 5th February 2022 filed on: 8th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 23rd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 25th, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 5th February 2021 filed on: 9th, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 5th February 2020 filed on: 6th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 30th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 5th February 2019 filed on: 5th, March 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 5th February 2018 filed on: 5th, February 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 22nd November 2017 filed on: 28th, November 2017	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 6th April 2016 filed on: 27th, November 2017	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 3rd January 2017 filed on: 27th, November 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 28th, December 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 22nd November 2016 filed on: 20th, December 2016	confirmation statement	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 22nd November 2015 filed on: 25th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 19th, August 2015	accounts	Free Download (6 pages)
AA01	Extension of accounting period to 31st March 2015 from 30th November 2014 filed on: 5th, August 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 22nd November 2014 filed on: 23rd, December 2014	annual return	Free Download (3 pages)
MR01	Registration of charge 087862910002 filed on: 26th, March 2014	mortgage	Free Download (10 pages)
MR01	Registration of charge 087862910001 filed on: 24th, January 2014	mortgage	Free Download (26 pages)
NEWINC	Incorporation filed on: 22nd, November 2013	incorporation	Free Download (8 pages)

Apex Care Centre Limited EDGWARE

Apex Care Centre Limited Address / Contact

Company Information / Profile

Company staff

Yashlal H.

Nish T.

People with significant control

Annual reports financial information

Company filings

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