Nation Care Agency started in year 2010 as Private Limited Company with registration number 07192048. The Nation Care Agency company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hounslow at 86/94 First Floor Ashley House. Postal code: TW3 1NH.
The firm has 2 directors, namely Adnan A., Faysal M.. Of them, Faysal M. has been with the company the longest, being appointed on 16 March 2010 and Adnan A. has been with the company for the least time - from 3 April 2019. As of 19 April 2024, there was 1 ex director - Khadra A.. There were no ex secretaries.
Office Address | 86/94 First Floor Ashley House |
Office Address2 | High Street Hounslow |
Town | Hounslow |
Post code | TW3 1NH |
Country of origin | United Kingdom |
Registration Number | 07192048 |
Date of Incorporation | Tue, 16th Mar 2010 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Faysal M. The abovementioned PSC and has 75,01-100% shares.
Faysal M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -5 698 | -13 656 | 3 024 | 27 770 | 63 990 | 20 669 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 16 871 | 23 172 | 11 008 | 189 437 | 284 071 | 196 900 | 6 018 | |||||
Current Assets | 6 461 | 10 957 | 51 593 | 97 025 | 118 403 | 85 085 | 92 050 | 124 521 | 256 756 | 402 241 | 578 511 | 529 659 |
Debtors | 23 562 | 66 643 | 92 525 | 68 214 | 68 878 | 113 513 | 67 319 | 118 170 | 381 611 | 523 641 | ||
Net Assets Liabilities | 20 669 | 15 373 | 88 808 | 172 303 | 296 938 | 379 528 | 379 912 | |||||
Property Plant Equipment | 28 675 | 16 865 | 25 492 | 19 402 | 21 727 | 133 750 | 142 972 | |||||
Cash Bank In Hand | 6 461 | 10 957 | 28 031 | 30 382 | 25 878 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 698 | -13 656 | 3 024 | 27 770 | 63 990 | 20 669 | ||||||
Tangible Fixed Assets | 7 876 | 6 627 | 4 816 | 4 779 | 32 443 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -5 699 | -13 657 | 3 023 | 27 769 | 63 989 | |||||||
Shareholder Funds | -5 698 | -13 656 | 3 024 | 27 770 | 63 990 | 20 669 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 577 | 43 687 | 60 982 | 8 970 | 16 645 | 33 438 | 15 248 | |||||
Average Number Employees During Period | 120 | 151 | 197 | 250 | 123 | |||||||
Creditors | 73 323 | 80 154 | 27 001 | 72 524 | 125 443 | 257 468 | 253 764 | |||||
Creditors Free-text Comment | 27 001 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 618 | |||||||||||
Disposals Property Plant Equipment | 153 088 | |||||||||||
Fixed Assets | 7 876 | 6 627 | 4 816 | 4 779 | 32 443 | 28 675 | 16 865 | 25 492 | 19 402 | 21 727 | 133 750 | 142 972 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 110 | 17 295 | 20 096 | 7 675 | 33 438 | 12 428 | ||||||
Net Current Assets Liabilities | 5 861 | 9 907 | 11 898 | 38 278 | 46 644 | 11 762 | 11 896 | 97 520 | 183 495 | 276 798 | 321 043 | 275 895 |
Property Plant Equipment Gross Cost | 60 252 | 60 552 | 86 474 | 28 372 | 38 372 | 167 188 | 158 220 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 25 922 | 14 006 | 10 000 | 145 461 | 144 120 | ||||||
Total Assets Less Current Liabilities | 13 737 | 16 534 | 16 714 | 43 057 | 79 087 | 40 437 | 28 761 | 123 012 | 203 634 | 298 525 | 454 793 | 418 867 |
Creditors Due After One Year | 19 435 | 30 190 | 13 690 | 15 287 | 15 097 | 19 768 | ||||||
Creditors Due Within One Year | 600 | 1 050 | 39 695 | 58 747 | 71 759 | 73 323 | ||||||
Tangible Fixed Assets Additions | 900 | 422 | 2 745 | 38 058 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 845 | 10 745 | 11 167 | 13 912 | 51 970 | |||||||
Tangible Fixed Assets Depreciation | 1 969 | 4 118 | 6 351 | 9 133 | 19 527 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 149 | 2 233 | 2 782 | 10 394 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 31st August 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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