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
8,554 GBP2023-09-30
2,543 GBP2022-09-30
Debtors
289,223 GBP2023-09-30
203,141 GBP2022-09-30
Cash at bank and in hand
385,492 GBP2023-09-30
438,358 GBP2022-09-30
Current Assets
674,715 GBP2023-09-30
641,499 GBP2022-09-30
Net Current Assets/Liabilities
341,472 GBP2023-09-30
303,585 GBP2022-09-30
Total Assets Less Current Liabilities
350,026 GBP2023-09-30
306,128 GBP2022-09-30
Creditors
Amounts falling due after one year
-18,030 GBP2023-09-30
-28,023 GBP2022-09-30
Net Assets/Liabilities
330,069 GBP2023-09-30
277,461 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
329,969 GBP2023-09-30
277,361 GBP2022-09-30
Equity
330,069 GBP2023-09-30
277,461 GBP2022-09-30
Average Number of Employees
972022-10-01 ~ 2023-09-30
982021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,478 GBP2023-09-30
30,616 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,924 GBP2023-09-30
28,073 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,851 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
8,554 GBP2023-09-30
2,543 GBP2022-09-30
Trade Debtors/Trade Receivables
147,448 GBP2023-09-30
84,001 GBP2022-09-30
Other Debtors
141,775 GBP2023-09-30
119,140 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
10,241 GBP2023-09-30
10,064 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,411 GBP2023-09-30
1,712 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
88,111 GBP2023-09-30
42,351 GBP2022-09-30
Other Creditors
Amounts falling due within one year
233,480 GBP2023-09-30
283,787 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
18,030 GBP2023-09-30
28,023 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
27,964 GBP2023-09-30
46,624 GBP2022-09-30
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 (21 years 11 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