Assisted Care Services Limited is a private limited company registered at 400 Pavilion Drive, Northampton NN4 7PA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 2 directors.
Director Daniel B., appointed on 24 October 2017. Director Olivia B., appointed on 24 October 2017.
The company is officially categorised as "medical nursing home activities" (Standard Industrial Classification: 86102).
The last confirmation statement was sent on 2022-10-23 and the date for the subsequent filing is 2023-11-06. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 400 Pavilion Drive |
| Town | Northampton |
| Post code | NN4 7PA |
| Country of origin | United Kingdom |
| Registration Number | 11028407 |
| Date of Incorporation | Tue, 24th Oct 2017 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 24 October 2017
Position: Director
Appointed: 24 October 2017
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Olivia B. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Olivia B.
| Notified on | 24 October 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 540 | 17 841 | |||
| Current Assets | 7 540 | 26 586 | 49 818 | 41 200 | 39 440 |
| Debtors | 8 745 | ||||
| Net Assets Liabilities | 4 121 | 39 862 | 29 818 | 38 620 | 44 040 |
| Property Plant Equipment | 1 500 | 25 000 | |||
| Other | |||||
| Administrative Expenses | 43 910 | ||||
| Average Number Employees During Period | 10 | 6 | 10 | ||
| Cost Sales | 474 830 | ||||
| Creditors | 4 920 | 11 724 | 50 000 | 41 280 | 28 900 |
| Disposals Property Plant Equipment | 1 500 | ||||
| Fixed Assets | 1 500 | 25 000 | 30 000 | 38 700 | 33 500 |
| Gross Profit Loss | 86 531 | ||||
| Interest Payable Similar Charges Finance Costs | 2 760 | ||||
| Net Current Assets Liabilities | 2 620 | 14 862 | 49 818 | 41 200 | 39 440 |
| Operating Profit Loss | 42 621 | ||||
| Profit Loss | 39 861 | ||||
| Profit Loss On Ordinary Activities Before Tax | 39 861 | ||||
| Property Plant Equipment Gross Cost | 1 500 | 25 000 | |||
| Taxation Social Security Payable | 4 920 | 11 724 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | ||||
| Total Assets Less Current Liabilities | 4 121 | 39 862 | 79 818 | 79 900 | 72 940 |
| Trade Debtors Trade Receivables | 8 745 | ||||
| Turnover Revenue | 561 361 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, January 2024 |
gazette | Free Download (1 page) |
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