Founded in 2014, Age Care Advice, classified under reg no. 08892795 is an active company. Currently registered at 35 Pridmore Road NG33 4JN, Grantham the company has been in the business for six years. Its financial year was closed on Fri, 28th Feb and its latest financial statement was filed on February 28, 2019. Since September 8, 2014 Age Care Advice Limited is no longer carrying the name Dementia Companion Service.
The company has 2 directors, namely Alison J., Simon J.. Of them, Alison J., Simon J. have been with the company the longest, being appointed on 13 February 2014. As of 31 March 2020, our data shows no information about any ex officers on these positions.
| Office Address | 35 Pridmore Road |
| Office Address2 | Corby Glen |
| Town | Grantham |
| Post code | NG33 4JN |
| Country of origin | United Kingdom |
| Registration Number | 08892795 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Mon, 30th Nov 2020 (244 days left) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Sat, 27th Feb 2021 (2021-02-27) |
| Last confirmation statement dated | Thu, 13th Feb 2020 |
Position: Director
Appointed: 13 February 2014
Position: Director
Appointed: 13 February 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Simon J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Alison J. This PSC owns 25-50% shares.
Simon J.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
Alison J.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
| Dementia Companion Service | September 8, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 14 050 | 10 747 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 424 | 24 111 | 22 964 | 57 010 | ||
| Current Assets | 8 217 | 11 884 | 11 884 | 24 111 | 24 795 | 60 896 |
| Debtors | 2 416 | 460 | 460 | 1 831 | 3 886 | |
| Net Assets Liabilities | 10 747 | 19 116 | 5 139 | 5 067 | ||
| Property Plant Equipment | 4 274 | 1 148 | 2 208 | 1 771 | ||
| Cash Bank In Hand | 5 801 | 11 424 | ||||
| Intangible Fixed Assets | 14 313 | 11 300 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 050 | 10 747 | ||||
| Tangible Fixed Assets | 6 140 | 4 274 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 14 048 | 10 745 | ||||
| Shareholder Funds | 14 050 | 10 747 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 767 | 5 274 | 6 781 | 8 288 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 799 | 1 158 | 2 262 | 3 147 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 139 | 2 164 | 448 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 16 711 | 15 936 | 30 150 | 64 379 | ||
| Fixed Assets | 20 453 | 15 574 | 15 574 | 10 941 | 10 494 | 8 550 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 507 | 1 507 | 1 507 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 1 104 | 885 | |||
| Intangible Assets | 11 300 | 9 793 | 8 286 | 6 779 | ||
| Intangible Assets Gross Cost | 15 067 | 15 067 | 15 067 | 15 067 | ||
| Net Current Assets Liabilities | -6 403 | -4 827 | -4 827 | 8 175 | -5 355 | -3 483 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 215 | |||||
| Other Disposals Property Plant Equipment | 5 906 | |||||
| Property Plant Equipment Gross Cost | 7 073 | 2 306 | 4 470 | 4 918 | ||
| Creditors Due Within One Year | 14 620 | 16 711 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 754 | 3 767 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 013 | |||||
| Intangible Fixed Assets Cost Or Valuation | 15 067 | 15 067 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 073 | 7 073 | ||||
| Tangible Fixed Assets Depreciation | 933 | 2 799 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 866 | |||||
| Total Assets Less Current Liabilities | 14 050 | 10 747 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 13, 2019 filed on: 18th, March 2019 |
confirmation statement | Free Download (3 pages) |
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