Arcare Wanderers Limited WOLVERHAMPTON


Arcare Wanderers started in year 2010 as Private Limited Company with registration number 07145607. The Arcare Wanderers company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wolverhampton at The White House. Postal code: WV3 0EN.

Currently there are 3 directors in the the firm, namely Sumit S., Katen S. and Suman S.. In addition one secretary - Suman S. - is with the company. As of 5 May 2024, there was 1 ex director - Raj S.. There were no ex secretaries.

Arcare Wanderers Limited Address / Contact

Office Address The White House
Office Address2 194 Penn Road
Town Wolverhampton
Post code WV3 0EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07145607
Date of Incorporation Thu, 4th Feb 2010
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 28th February
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (157 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Sumit S.

Position: Director

Appointed: 19 August 2019

Katen S.

Position: Director

Appointed: 19 August 2019

Suman S.

Position: Secretary

Appointed: 04 February 2010

Suman S.

Position: Director

Appointed: 04 February 2010

Raj S.

Position: Director

Appointed: 04 February 2010

Resigned: 19 August 2019

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Arcare (West Midlands) Ltd from Wolverhampton, United Kingdom. This PSC is categorised as "a limited", 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.

Arcare (West Midlands) Ltd

The White House 194 Penn Road, Wolverhampton, WV3 0EN, United Kingdom

Legal authority English
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 04064102
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth44 90459 994        
Balance Sheet
Cash Bank On Hand  36 71816 5517 0343 727   586
Current Assets17 29711 804 101 541105 555113 731121 796 220 214235 543
Debtors4 1143 53183 65584 99098 521110 004121 796155 429220 214234 957
Net Assets Liabilities   184 394203 475223 353225 134253 935256 789146 864
Other Debtors  1 1069738402 0082 0751 942310177
Property Plant Equipment  394 335390 909383 590379 790374 936367 977356 85811 855
Cash Bank In Hand13 1838 273        
Net Assets Liabilities Including Pension Asset Liability44 90459 994        
Tangible Fixed Assets395 133404 386        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve-5 0989 992        
Shareholder Funds44 90459 994        
Other
Accumulated Depreciation Impairment Property Plant Equipment  11 42319 84929 66840 25251 40663 01574 13420 610
Amounts Owed By Related Parties  77 70482 71796 281106 546118 946152 710196 232206 867
Amounts Owed To Group Undertakings  1463354 8354 8354 8354 50053 87253 872
Average Number Employees During Period     1012111013
Bank Borrowings  287 239274 135252 334234 722216 738196 150  
Bank Borrowings Overdrafts  285 594268 776239 230221 618203 634175 537153 019 
Bank Overdrafts      24 76147 133  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  -134 168       
Corporation Tax Payable  2 405 6 255     
Creditors  41 444268 776241 975221 618203 634175 537153 01998 282
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      -1 000-1 000-1 000-1 000
Increase From Depreciation Charge For Year Property Plant Equipment   8 4269 81910 58411 15411 60911 1197 894
Net Current Assets Liabilities-24 428-30 585 62 54362 26067 32956 58064 44355 308137 261
Number Shares Issued Fully Paid   22     
Other Creditors  12 9487 7452 74513 0067 2464 28224 77730 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         61 418
Other Disposals Property Plant Equipment         400 527
Other Remaining Borrowings    7 7452 745    
Other Taxation Social Security Payable  4 2874 31010 61014 96910 52912 85114 77210 737
Par Value Share 1 11     
Profit Loss  3 136-2 91219 081  28 8012 854 
Property Plant Equipment Gross Cost  405 758410 758413 258420 042426 342430 992430 99232 465
Provisions For Liabilities Balance Sheet Subtotal   2824002 1482 7482 9482 3582 252
Total Additions Including From Business Combinations Property Plant Equipment   5 0002 5006 7846 3004 650 2 000
Total Assets Less Current Liabilities370 705373 801 453 452445 850447 119431 516432 420412 166149 116
Total Borrowings   268 776260 079237 467241 499243 283  
Trade Creditors Trade Payables  3 5738 0528684884 7411 6071 1242 948
Trade Debtors Trade Receivables  4 8451 3001 4001 45077577723 67227 913
Transfers To From Retained Earnings Increase Decrease In Equity       1 0001 000 
Creditors Due After One Year325 801311 994        
Creditors Due Within One Year41 72542 389        
Number Shares Allotted 2        
Provisions For Liabilities Charges 1 813        
Revaluation Reserve50 00050 000        
Secured Debts338 980325 487        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 10 513        
Tangible Fixed Assets Cost Or Valuation395 300405 813        
Tangible Fixed Assets Depreciation1671 427        
Tangible Fixed Assets Depreciation Charged In Period 1 260        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 30th, November 2023
Free Download (11 pages)

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