Ask Care started in year 2005 as Private Limited Company with registration number 05656634. The Ask Care company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Ilford at 40 Argyle Road. Postal code: IG1 3BG.
The company has one director. Sareena S., appointed on 21 April 2010. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Arvinder B. who worked with the the company until 30 March 2010.
Office Address | 40 Argyle Road |
Town | Ilford |
Post code | IG1 3BG |
Country of origin | United Kingdom |
Registration Number | 05656634 |
Date of Incorporation | Fri, 16th Dec 2005 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Sareena S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Amrit S. This PSC owns 25-50% shares.
Sareena S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Amrit S.
Notified on | 6 April 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 345 | 44 840 | 106 951 | 226 828 | 236 150 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 133 649 | 188 905 | 185 287 | 245 270 | 419 639 | 329 902 | 281 039 | |||||
Current Assets | 62 496 | 100 877 | 228 355 | 281 064 | 197 438 | 304 093 | 397 442 | 376 851 | 434 810 | 611 875 | 426 514 | 407 004 |
Debtors | 38 733 | 61 475 | 149 898 | 164 047 | 162 819 | 170 444 | 208 537 | 191 564 | 189 540 | 192 236 | 96 612 | 125 965 |
Net Assets Liabilities | 259 420 | 284 783 | 244 232 | 384 574 | 426 153 | 343 056 | 414 411 | |||||
Property Plant Equipment | 165 152 | 177 816 | 161 976 | 215 428 | 214 138 | 193 819 | 190 216 | |||||
Cash Bank In Hand | 23 763 | 39 402 | 78 457 | 117 017 | 34 619 | |||||||
Intangible Fixed Assets | 10 000 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 345 | 44 840 | 106 951 | 226 828 | 236 150 | |||||||
Tangible Fixed Assets | 5 158 | 6 431 | 56 152 | 119 983 | 172 819 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 245 | 44 740 | 106 851 | 226 728 | 236 050 | |||||||
Shareholder Funds | 8 345 | 44 840 | 106 951 | 226 828 | 236 150 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 212 | 87 439 | 95 151 | 117 797 | 141 211 | 139 754 | 157 723 | |||||
Average Number Employees During Period | 150 | 175 | 180 | 180 | 195 | 140 | 150 | |||||
Creditors | 219 825 | 300 475 | 304 595 | 275 664 | 409 860 | 287 277 | 192 809 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 796 | 15 778 | 2 842 | 21 295 | 2 400 | |||||||
Disposals Property Plant Equipment | 30 143 | 40 972 | 6 808 | 33 776 | 12 000 | |||||||
Fixed Assets | 5 158 | 6 431 | 56 152 | 119 983 | 182 819 | 175 152 | 187 816 | 171 976 | 225 428 | 224 138 | 203 819 | 200 216 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 023 | 23 490 | 25 488 | 23 414 | 19 838 | 20 369 | ||||||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | 25 206 | 44 751 | 55 330 | 106 845 | 53 331 | 84 268 | 96 967 | 72 256 | 159 146 | 202 015 | 139 237 | 214 195 |
Property Plant Equipment Gross Cost | 241 364 | 265 255 | 257 127 | 333 225 | 355 349 | 333 573 | 347 939 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 034 | 32 844 | 82 906 | 22 124 | 12 000 | 26 366 | ||||||
Total Assets Less Current Liabilities | 30 364 | 51 182 | 111 482 | 226 828 | 236 150 | 259 420 | 284 783 | 244 232 | 384 574 | 426 153 | 343 056 | 414 411 |
Creditors Due After One Year | 22 019 | 6 342 | 4 531 | |||||||||
Creditors Due Within One Year | 37 290 | 56 126 | 173 025 | 174 219 | 144 107 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||||
Tangible Fixed Assets Additions | 2 881 | 85 235 | 96 901 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 843 | 9 724 | 61 919 | 147 154 | 222 828 | |||||||
Tangible Fixed Assets Depreciation | 1 685 | 3 293 | 5 767 | 27 171 | 50 009 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 608 | 21 404 | 22 838 | |||||||||
Tangible Fixed Assets Disposals | 21 227 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 3rd April 2023 filed on: 30th, April 2023 |
confirmation statement | Free Download (3 pages) |
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