The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Chilappagari, Soumya
    Director born in August 1982
    Individual (8 offsprings)
    Officer
    2017-07-23 ~ now
    OF - director → CIF 0
  • 2
    Duddella, Anand Mohan
    Director born in December 1977
    Individual (11 offsprings)
    Officer
    2018-08-15 ~ now
    OF - director → CIF 0
  • 3
    136 Fir Tree Road, Banstead, England
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    100 GBP2023-04-30
    Person with significant control
    2024-05-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Tare, Gauri
    Management Consultant born in August 1972
    Individual (1 offspring)
    Officer
    2019-02-27 ~ 2020-10-27
    OF - director → CIF 0
  • 2
    Balagurusamy, Sivakumar
    Director born in April 1982
    Individual (7 offsprings)
    Officer
    2017-07-07 ~ 2017-08-07
    OF - director → CIF 0
    Mr Sivakumar Balagurusamy
    Born in April 1982
    Individual (7 offsprings)
    Person with significant control
    2017-07-07 ~ 2017-08-07
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Mrs Soumya Chilappagari
    Born in August 1982
    Individual (8 offsprings)
    Person with significant control
    2017-07-23 ~ 2024-05-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 4
    Mr Anand Mohan Duddella
    Born in December 1977
    Individual (11 offsprings)
    Person with significant control
    2020-12-23 ~ 2024-05-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 5
    Serafica, Malaya
    Registered Care Manager born in May 1962
    Individual
    Officer
    2017-07-26 ~ 2017-08-07
    OF - director → CIF 0
    2017-10-01 ~ 2020-11-13
    OF - director → CIF 0
parent relation
Company in focus

AM2PM QUALITY CARE LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
31,777 GBP2023-07-31
11,767 GBP2022-07-31
Debtors
1,082,645 GBP2023-07-31
667,279 GBP2022-07-31
Cash at bank and in hand
985,052 GBP2023-07-31
596,699 GBP2022-07-31
Current Assets
2,067,697 GBP2023-07-31
1,263,978 GBP2022-07-31
Net Current Assets/Liabilities
1,103,742 GBP2023-07-31
901,158 GBP2022-07-31
Total Assets Less Current Liabilities
1,135,519 GBP2023-07-31
912,925 GBP2022-07-31
Creditors
Non-current
-199,404 GBP2023-07-31
-205,404 GBP2022-07-31
Net Assets/Liabilities
936,115 GBP2023-07-31
707,521 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
936,015 GBP2023-07-31
707,421 GBP2022-07-31
Equity
936,115 GBP2023-07-31
707,521 GBP2022-07-31
Average Number of Employees
502022-08-01 ~ 2023-07-31
652021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,325 GBP2023-07-31
10,325 GBP2022-07-31
Motor vehicles
43,602 GBP2023-07-31
13,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
53,927 GBP2023-07-31
23,325 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,984 GBP2023-07-31
5,870 GBP2022-07-31
Motor vehicles
15,166 GBP2023-07-31
5,688 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,150 GBP2023-07-31
11,558 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,114 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
9,478 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,592 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
3,341 GBP2023-07-31
4,455 GBP2022-07-31
Motor vehicles
28,436 GBP2023-07-31
7,312 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
225,594 GBP2023-07-31
1,628 GBP2022-07-31
Other Debtors
Current
824,714 GBP2023-07-31
644,714 GBP2022-07-31
Prepayments
Current
16,937 GBP2023-07-31
16,937 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,082,645 GBP2023-07-31
667,279 GBP2022-07-31
Trade Creditors/Trade Payables
Current
163,999 GBP2023-07-31
Corporation Tax Payable
Current
161,029 GBP2023-07-31
80,815 GBP2022-07-31
Other Taxation & Social Security Payable
Current
20,160 GBP2023-07-31
13,400 GBP2022-07-31
Other Creditors
Current
550,000 GBP2023-07-31
200,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
199,404 GBP2023-07-31
205,404 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
199,404 GBP2023-07-31
205,404 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
294,594 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-66,000 GBP2022-08-01 ~ 2023-07-31
  • AM2PM QUALITY CARE LIMITED
    Info
    Registered number 10856445
    136 Fir Tree Road, Banstead SM7 1NH
    Private Limited Company incorporated on 2017-07-07 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.