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Age Care Advice Limited BOURNE

Founded in 2014, Age Care Advice, classified under reg no. 08892795 is an active company. Currently registered at Butterfield Care Hub PE10 9AP, Bourne the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022. Since September 8, 2014 Age Care Advice Limited is no longer carrying the name Dementia Companion Service.

The company has 4 directors, namely Carolyn E., Andrew M. and Alison J. and others. Of them, Alison J., Simon J. have been with the company the longest, being appointed on 13 February 2014 and Carolyn E. and Andrew M. have been with the company for the least time - from 1 March 2022. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Age Care Advice Limited Address / Contact

Office Address Butterfield Care Hub
Office Address2 2 North Road
Town Bourne
Post code PE10 9AP
Country of origin United Kingdom

Company Information / Profile

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 10 years old
Account next due date Thu, 30th Nov 2023 (145 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Carolyn E.

Position: Director

Appointed: 01 March 2022

Andrew M.

Position: Director

Appointed: 01 March 2022

Alison J.

Position: Director

Appointed: 13 February 2014

Simon J.

Position: Director

Appointed: 13 February 2014

People with significant control

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

Company previous names

Dementia Companion Service September 8, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth14 05010 747        
Balance Sheet
Cash Bank On Hand  11 42424 11122 96457 010162 62578 79853 13322 524
Current Assets8 21711 88411 88424 11124 79560 896257 206228 205177 129290 046
Debtors2 416460460 1 8313 88694 581149 407123 996267 522
Net Assets Liabilities  10 74719 1165 1395 067154 263156 78498 215227 195
Property Plant Equipment  4 2741 1482 2081 7714 7034 9995 652 
Other Debtors       494106 811166 209
Cash Bank In Hand5 80111 424        
Intangible Fixed Assets14 31311 300        
Net Assets Liabilities Including Pension Asset Liability14 05010 747        
Tangible Fixed Assets6 1404 274        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve14 04810 745        
Shareholder Funds14 05010 747        
Other
Accumulated Amortisation Impairment Intangible Assets  3 7675 2746 7818 2889 79511 30212 80914 316
Accumulated Depreciation Impairment Property Plant Equipment  2 7991 1582 2623 1475 4997 82710 39212 265
Additions Other Than Through Business Combinations Property Plant Equipment   1 1392 1644485 2842 624  
Average Number Employees During Period  222233912
Creditors  16 71115 93630 15064 379112 02479 23585 75067 334
Fixed Assets20 45315 57415 57410 94110 4948 5509 9758 7647 9105 358
Increase From Amortisation Charge For Year Intangible Assets   1 5071 5071 5071 5071 5071 5071 507
Increase From Depreciation Charge For Year Property Plant Equipment   5741 1048852 3522 3282 5651 873
Intangible Assets  11 3009 7938 2866 7795 2723 7652 258751
Intangible Assets Gross Cost  15 06715 06715 06715 06715 06715 06715 067 
Net Current Assets Liabilities-6 403-4 827-4 8278 175-5 355-3 483145 182148 97091 379222 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 215      
Other Disposals Property Plant Equipment   5 906      
Property Plant Equipment Gross Cost  7 0732 3064 4704 91810 20212 82616 04416 872
Provisions For Liabilities Balance Sheet Subtotal      8949501 074875
Total Assets Less Current Liabilities14 05010 747    155 157157 73499 289228 070
Amount Specific Advance Or Credit Directors         40 101
Amount Specific Advance Or Credit Made In Period Directors         40 101
Other Creditors       7 6082 510 
Other Taxation Social Security Payable       37 87050 03938 157
Total Additions Including From Business Combinations Property Plant Equipment        3 218828
Trade Creditors Trade Payables       33 75733 20129 177
Trade Debtors Trade Receivables       148 91317 185101 313
Creditors Due Within One Year14 62016 711        
Intangible Fixed Assets Aggregate Amortisation Impairment7543 767        
Intangible Fixed Assets Amortisation Charged In Period 3 013        
Intangible Fixed Assets Cost Or Valuation15 06715 067        
Number Shares Allotted 2        
Par Value Share 1        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Cost Or Valuation7 0737 073        
Tangible Fixed Assets Depreciation9332 799        
Tangible Fixed Assets Depreciation Charged In Period 1 866        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 8th, November 2023 		Free Download (9 pages)

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