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Archmore Care Services Ltd HARROW

Founded in 2013, Archmore Care Services, classified under reg no. 08587090 is an active company. Currently registered at Lynwood House HA1 2AW, Harrow the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.

At the moment there are 2 directors in the the company, namely Julie A. and Ravi S.. In addition one secretary - Julie A. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Archmore Care Services Ltd Address / Contact

Office Address Lynwood House
Office Address2 373-375 Station Road
Town Harrow
Post code HA1 2AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08587090
Date of Incorporation Thu, 27th Jun 2013
Industry Residential nursing care facilities
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (134 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Julie A.

Position: Director

Appointed: 01 October 2014

Julie A.

Position: Secretary

Appointed: 27 June 2013

Ravi S.

Position: Director

Appointed: 27 June 2013

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Julie A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ravi S. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie A.

Notified on 27 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Ravi S.

Notified on 27 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth7 61221 58273 558      
Balance Sheet
Cash Bank On Hand  411 084121 019293 603485 394458 563449 328851 439
Current Assets77 818258 662555 642337 404586 101611 278761 273840 827993 940
Debtors6 843139 913144 558214 885287 498120 384297 210384 999134 251
Net Assets Liabilities  73 558155 426129 33090 038124 901329 827460 297
Other Debtors  3 50057 58046 90628 789 48 492 
Property Plant Equipment  1 990 0502 274 9672 355 5222 303 6222 242 8373 755 5774 100 622
Total Inventories   1 5005 0005 5005 5006 500 
Cash Bank In Hand70 975118 749411 084      
Intangible Fixed Assets4 800163 600122 400      
Tangible Fixed Assets564 7822 011 7141 990 050      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve7 61021 58073 556      
Shareholder Funds7 61221 58273 558      
Other
Accumulated Amortisation Impairment Intangible Assets  83 600124 800166 000206 000206 000206 000 
Accumulated Depreciation Impairment Property Plant Equipment  126 242197 604275 777350 242418 803537 777673 144
Average Number Employees During Period    6162635374
Bank Borrowings Overdrafts  2 151 1961 900 2211 791 4991 639 9421 480 1222 517 6562 409 724
Corporation Tax Payable  6 87737 783     
Corporation Tax Recoverable   6 877     
Creditors  2 151 1961 900 2211 791 4991 639 9421 480 1222 517 6562 409 724
Dividends Paid On Shares    40 000    
Fixed Assets569 5822 175 3142 112 450   2 242 8373 755 5794 100 624
Increase From Amortisation Charge For Year Intangible Assets   41 20041 20040 000   
Increase From Depreciation Charge For Year Property Plant Equipment   71 36278 17374 46568 561118 974135 367
Intangible Assets  122 40081 20040 000    
Intangible Assets Gross Cost  206 000206 000206 000206 000206 000206 000 
Investments Fixed Assets       22
Investments In Group Undertakings Participating Interests       22
Net Current Assets Liabilities-223 766-150 698135 416-277 108-447 778-546 212-614 739-856 501-1 148 077
Number Shares Issued Fully Paid   2     
Other Creditors  143 202155 512416 146636 040755 3341 285 5781 679 351
Other Taxation Social Security Payable  59 71864 82367 11994 202163 36635 228112 543
Par Value Share1111     
Property Plant Equipment Gross Cost  2 116 2922 472 5712 631 2992 653 8642 661 6404 293 3544 773 766
Provisions For Liabilities Balance Sheet Subtotal  23 11223 41226 91527 43023 07551 59582 526
Total Additions Including From Business Combinations Property Plant Equipment   356 279158 72822 5657 7761 631 714480 412
Total Assets Less Current Liabilities345 8162 024 6162 247 8662 079 0591 947 7441 757 4101 628 0982 899 0782 952 547
Trade Creditors Trade Payables  185 929254 677404 027283 326297 916284 250250 911
Trade Debtors Trade Receivables  141 058150 428240 59291 595297 210336 507134 251
Creditors Due After One Year338 2041 985 1052 151 196      
Creditors Due Within One Year301 584409 360420 226      
Intangible Fixed Assets Additions6 000200 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 20042 40083 600      
Intangible Fixed Assets Amortisation Charged In Period1 20041 20041 200      
Intangible Fixed Assets Cost Or Valuation6 000206 000206 000      
Number Shares Allotted222      
Provisions For Liabilities Charges 17 92923 112      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions574 6551 504 18537 452      
Tangible Fixed Assets Cost Or Valuation574 6552 078 8402 116 292      
Tangible Fixed Assets Depreciation9 87367 126126 242      
Tangible Fixed Assets Depreciation Charged In Period9 87357 25359 116      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-11-30
filed on: 29th, August 2023 		Free Download (12 pages)

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