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
4
- 1
Rehman, Anib, Dr
Born in August 1971Individual (10 offsprings)Officer
2018-01-19 ~ nowOF - Director → CIF 0 - 2
Rehman, Ameer
Born in March 1970Individual (8 offsprings)Officer 2018-01-19 ~ nowOF - Director → CIF 0Rehman, Ameer
Individual (8 offsprings)Officer 2018-01-19 ~ nowOF - Secretary → CIF 0 - 3
Khouri-bent, Michael Anthony
Born in December 1964Individual (5 offsprings)Officer 2018-01-19 ~ nowOF - Director → CIF 0 - 4
Rehman, Majib
Born in August 1964Individual (4 offsprings)Officer 2018-01-19 ~ nowOF - Director → CIF 0
Company in focus
A&M CARE SOLUTIONS LTD
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
55900 - Other Accommodation
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
581,969 GBP2024-01-31
419,384 GBP2023-01-31
Debtors
145,354 GBP2024-01-31
196,583 GBP2023-01-31
Cash at bank and in hand
408,861 GBP2024-01-31
126,020 GBP2023-01-31
Current Assets
554,215 GBP2024-01-31
322,603 GBP2023-01-31
Creditors
Current
200,929 GBP2024-01-31
160,440 GBP2023-01-31
Net Current Assets/Liabilities
353,286 GBP2024-01-31
162,163 GBP2023-01-31
Total Assets Less Current Liabilities
935,255 GBP2024-01-31
581,547 GBP2023-01-31
Creditors
Non-current
-201,953 GBP2024-01-31
-71,581 GBP2023-01-31
Net Assets/Liabilities
698,445 GBP2024-01-31
485,877 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
698,345 GBP2024-01-31
485,777 GBP2023-01-31
Equity
698,445 GBP2024-01-31
485,877 GBP2023-01-31
Average Number of Employees
722023-02-01 ~ 2024-01-31
722022-10-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
315,891 GBP2024-01-31
315,891 GBP2023-01-31
Furniture and fittings
60,721 GBP2024-01-31
55,866 GBP2023-01-31
Motor vehicles
305,524 GBP2024-01-31
102,488 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
723,844 GBP2024-01-31
474,245 GBP2023-01-31
Improvements to leasehold property
41,708 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,636 GBP2024-01-31
6,318 GBP2023-01-31
Furniture and fittings
29,471 GBP2024-01-31
22,921 GBP2023-01-31
Motor vehicles
95,597 GBP2024-01-31
25,622 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,875 GBP2024-01-31
54,861 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,318 GBP2023-02-01 ~ 2024-01-31
Improvements to leasehold property
4,171 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
6,550 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
69,975 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,014 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,171 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
303,255 GBP2024-01-31
309,573 GBP2023-01-31
Improvements to leasehold property
37,537 GBP2024-01-31
Furniture and fittings
31,250 GBP2024-01-31
32,945 GBP2023-01-31
Motor vehicles
209,927 GBP2024-01-31
76,866 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
203,036 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
305,524 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
69,975 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
95,597 GBP2024-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
209,927 GBP2024-01-31
76,866 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
116,233 GBP2024-01-31
41,763 GBP2023-01-31
Other Debtors
Current
3,129 GBP2024-01-31
140,000 GBP2023-01-31
Amounts owed by directors
11,172 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
14,820 GBP2024-01-31
14,820 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
145,354 GBP2024-01-31
196,583 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
31,438 GBP2024-01-31
13,263 GBP2023-01-31
Corporation Tax Payable
Current
60,510 GBP2024-01-31
Other Taxation & Social Security Payable
Current
37 GBP2023-01-31
Other Creditors
Current
105,707 GBP2024-01-31
144,468 GBP2023-01-31
Loans received from directors
402 GBP2024-01-31
402 GBP2023-01-31
Accrued Liabilities
Current
2,872 GBP2024-01-31
2,270 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
201,953 GBP2024-01-31
71,581 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
- Registered number 11160386
A&M CARE SOLUTIONS LTD
Info
16 Regent Street Regent Street, Nottingham NG1 5BQPRIVATE LIMITED COMPANY incorporated on 2018-01-19 (8 years). The company status is Active.The last date of confirmation statement was made at 2025-01-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.