ACTIVE CARE & SUPPORT LTD
Previous name
ACTIVE CARE & NURSING LIMITED - 2007-11-07
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
7,357 GBP2024-09-30
8,554 GBP2023-09-30
Debtors
192,857 GBP2024-09-30
289,223 GBP2023-09-30
Cash at bank and in hand
516,648 GBP2024-09-30
385,492 GBP2023-09-30
Current Assets
709,505 GBP2024-09-30
674,715 GBP2023-09-30
Net Current Assets/Liabilities
279,873 GBP2024-09-30
341,472 GBP2023-09-30
Total Assets Less Current Liabilities
287,230 GBP2024-09-30
350,026 GBP2023-09-30
Creditors
Amounts falling due after one year
-7,968 GBP2024-09-30
-18,030 GBP2023-09-30
Net Assets/Liabilities
277,335 GBP2024-09-30
330,069 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
277,235 GBP2024-09-30
329,969 GBP2023-09-30
Equity
277,335 GBP2024-09-30
330,069 GBP2023-09-30
Average Number of Employees
922023-10-01 ~ 2024-09-30
972022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,733 GBP2024-09-30
39,478 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,376 GBP2024-09-30
30,924 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,357 GBP2024-09-30
8,554 GBP2023-09-30
Trade Debtors/Trade Receivables
181,510 GBP2024-09-30
147,448 GBP2023-09-30
Other Debtors
11,347 GBP2024-09-30
141,775 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
10,241 GBP2024-09-30
10,241 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,147 GBP2024-09-30
1,411 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
160,428 GBP2024-09-30
88,111 GBP2023-09-30
Other Creditors
Amounts falling due within one year
257,816 GBP2024-09-30
233,480 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
7,968 GBP2024-09-30
18,030 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
91,591 GBP2024-09-30
27,964 GBP2023-09-30
Related profiles found in government register
ACTIVE CARE & SUPPORT LTD
InfoACTIVE CARE & NURSING LIMITED - 2007-11-07
Registered number 04800982
10 Osram Road, East Lane Business Park, Wembley, Middlesex HA9 7NG
PRIVATE LIMITED COMPANY incorporated on 2003-06-17 (22 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-31
CIF 0ACTIVE CARE & SUPPORT LIMITED
SRegistered number 04800982

Suite 4, 10 Osram Road, Wembley, Middlesex, England, HA9 7NG
Incorporated in United Kingdom
CIF 1