Aster Care started in year 2007 as Private Limited Company with registration number 06423493. The Aster Care company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Portsmouth at 591 London Road. Postal code: PO2 9SD. Since 25th November 2011 Aster Care Limited is no longer carrying the name Domiciliary Support Services.
The firm has one director. Muthu G., appointed on 9 November 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Sibtain V. and who left the the firm on 28 November 2017. In addition, there is one former secretary - Sibtain V. who worked with the the firm until 28 November 2017.
Office Address | 591 London Road |
Town | Portsmouth |
Post code | PO2 9SD |
Country of origin | United Kingdom |
Registration Number | 06423493 |
Date of Incorporation | Fri, 9th Nov 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats identified, there is Muthu G. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Sibtain V. This PSC owns 25-50% shares. The third one is Ninfa C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Muthu G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sibtain V.
Notified on | 6 April 2016 |
Ceased on | 28 November 2017 |
Nature of control: |
25-50% shares |
Ninfa C.
Notified on | 6 February 2017 |
Ceased on | 28 November 2017 |
Nature of control: |
25-50% shares |
Ninfa C.
Notified on | 6 April 2016 |
Ceased on | 6 February 2017 |
Nature of control: |
25-50% shares |
Domiciliary Support Services | November 25, 2011 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 59 761 | 106 610 | 173 113 | 227 180 | 237 910 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 51 866 | 98 893 | 179 070 | 221 127 | 177 141 | 199 068 | |||||
Current Assets | 116 744 | 153 041 | 193 159 | 276 316 | 183 207 | 206 104 | 223 408 | 269 959 | 263 419 | 221 041 | 235 824 |
Debtors | 50 598 | 114 188 | 124 556 | 221 261 | 130 759 | 154 238 | 124 515 | 90 889 | 42 292 | 43 900 | 36 756 |
Net Assets Liabilities | 157 918 | 178 049 | 221 874 | 243 938 | 194 323 | 201 360 | |||||
Other Debtors | 46 113 | 42 672 | 40 172 | 42 292 | 43 900 | 29 729 | |||||
Property Plant Equipment | 2 155 | 1 255 | 2 883 | 31 907 | 25 690 | 4 817 | |||||
Cash Bank In Hand | 66 146 | 38 853 | 68 603 | 55 055 | 52 448 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 59 761 | 106 610 | 173 113 | 227 180 | 237 910 | ||||||
Tangible Fixed Assets | 563 | 2 821 | 4 119 | 3 350 | 266 334 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | ||||||
Profit Loss Account Reserve | 59 662 | 106 511 | 173 014 | 227 081 | 237 811 | ||||||
Shareholder Funds | 59 761 | 106 610 | 173 113 | 227 180 | 237 910 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 423 | 10 323 | 11 983 | 23 312 | 35 599 | 18 676 | |||||
Average Number Employees During Period | 42 | 37 | 36 | 32 | 36 | 32 | |||||
Comprehensive Income Expense | 22 371 | 20 131 | 45 825 | 22 064 | -49 615 | 7 037 | |||||
Corporation Tax Payable | 5 953 | 4 829 | 10 384 | 21 | |||||||
Creditors | 49 909 | 46 362 | 50 641 | 45 752 | 47 526 | 38 365 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 902 | ||||||||||
Disposals Property Plant Equipment | 39 804 | ||||||||||
Dividends Paid | 2 000 | ||||||||||
Fixed Assets | 563 | 2 821 | 2 155 | 1 255 | 2 883 | 31 907 | 25 690 | 4 817 | |||
Income Expense Recognised Directly In Equity | -2 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 1 660 | 11 329 | 12 287 | 2 979 | ||||||
Net Current Assets Liabilities | 59 312 | 104 353 | 169 818 | 224 340 | -28 094 | 156 195 | 177 046 | 219 318 | 217 667 | 173 515 | 197 459 |
Other Creditors | 35 147 | 32 131 | 31 217 | 36 509 | 39 670 | 30 548 | |||||
Other Taxation Social Security Payable | 7 722 | 9 402 | 9 040 | 9 243 | 7 856 | 7 796 | |||||
Profit Loss | 22 371 | 20 131 | 45 825 | 22 064 | -49 615 | 7 037 | |||||
Property Plant Equipment Gross Cost | 11 578 | 14 866 | 55 219 | 61 289 | 23 493 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 432 | 252 | 327 | 5 636 | 4 882 | 916 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 288 | 40 353 | 6 070 | 2 008 | |||||||
Total Assets Less Current Liabilities | 59 875 | 107 174 | 173 937 | 227 690 | 238 240 | 158 350 | 178 301 | 222 201 | 249 574 | 199 205 | 202 276 |
Trade Creditors Trade Payables | 1 087 | ||||||||||
Trade Debtors Trade Receivables | 108 125 | 81 843 | 50 717 | 7 027 | |||||||
Advances Credits Directors | 276 | 3 378 | 7 | 435 | 2 | 942 | |||||
Advances Credits Made In Period Directors | 460 | 3 102 | 3 371 | 428 | 433 | ||||||
Creditors Due Within One Year | 57 432 | 48 688 | 23 341 | 51 976 | 211 301 | ||||||
Number Shares Allotted | 99 | 99 | 99 | 99 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 114 | 564 | 824 | 510 | 330 | ||||||
Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 | ||||||
Tangible Fixed Assets Additions | 3 309 | 2 977 | 1 047 | 264 683 | |||||||
Tangible Fixed Assets Cost Or Valuation | 897 | 4 206 | 7 183 | 8 230 | 272 913 | ||||||
Tangible Fixed Assets Depreciation | 334 | 1 385 | 3 064 | 4 880 | 6 579 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 051 | 1 679 | 1 816 | 1 699 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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