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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Rehman, Majib
Born in August 1964Individual (6 offsprings)Officer2018-01-19 ~ nowOF - Director → CIF 0 - 2
Khouri-bent, Michael Anthony
Born in December 1964Individual (12 offsprings)Officer2018-01-19 ~ nowOF - Director → CIF 0 - 3
Rehman, Anib, Dr
Born in August 1971Individual (12 offsprings)Officer2018-01-19 ~ nowOF - Director → CIF 0 - 4
Rehman, Ameer
Born in March 1970Individual (11 offsprings)Officer2018-01-19 ~ nowOF - Director → CIF 0Rehman, Ameer
Individual (11 offsprings)Officer2018-01-19 ~ nowOF - Secretary → CIF 0
Company in focus
A&M CARE SOLUTIONS LTD
Period: 2018-01-19 ~ now
Company number: 11160386 15966212
Registered name
A&M CARE SOLUTIONS LTD - now 15966212
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
55900 - Other Accommodation
88990 - Other Social Work Activities Without Accommodation N.e.c.
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
619,295 GBP2025-01-31
581,969 GBP2024-01-31
Debtors
86,568 GBP2025-01-31
145,354 GBP2024-01-31
Cash at bank and in hand
965,701 GBP2025-01-31
408,861 GBP2024-01-31
Current Assets
1,052,269 GBP2025-01-31
554,215 GBP2024-01-31
Creditors
Current
434,138 GBP2025-01-31
200,929 GBP2024-01-31
Net Current Assets/Liabilities
618,131 GBP2025-01-31
353,286 GBP2024-01-31
Total Assets Less Current Liabilities
1,237,426 GBP2025-01-31
935,255 GBP2024-01-31
Creditors
Non-current
-221,308 GBP2025-01-31
-201,953 GBP2024-01-31
Net Assets/Liabilities
984,533 GBP2025-01-31
698,445 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
984,433 GBP2025-01-31
698,345 GBP2024-01-31
Equity
984,533 GBP2025-01-31
698,445 GBP2024-01-31
Average Number of Employees
772024-02-01 ~ 2025-01-31
722023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
315,891 GBP2025-01-31
315,891 GBP2024-01-31
Improvements to leasehold property
41,708 GBP2025-01-31
41,708 GBP2024-01-31
Furniture and fittings
77,562 GBP2025-01-31
60,721 GBP2024-01-31
Motor vehicles
355,544 GBP2025-01-31
305,524 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
790,705 GBP2025-01-31
723,844 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-86,078 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-86,078 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,954 GBP2025-01-31
12,636 GBP2024-01-31
Improvements to leasehold property
8,342 GBP2025-01-31
4,171 GBP2024-01-31
Furniture and fittings
37,293 GBP2025-01-31
29,471 GBP2024-01-31
Motor vehicles
106,821 GBP2025-01-31
95,597 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,410 GBP2025-01-31
141,875 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,318 GBP2024-02-01 ~ 2025-01-31
Improvements to leasehold property
4,171 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
7,822 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
48,883 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,194 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,659 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,659 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
296,937 GBP2025-01-31
303,255 GBP2024-01-31
Improvements to leasehold property
33,366 GBP2025-01-31
37,537 GBP2024-01-31
Furniture and fittings
40,269 GBP2025-01-31
31,250 GBP2024-01-31
Motor vehicles
248,723 GBP2025-01-31
209,927 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
305,524 GBP2024-01-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
136,098 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
95,597 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
48,883 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
248,723 GBP2025-01-31
Under hire purchased contracts or finance leases, Motor vehicles
209,927 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
84,168 GBP2025-01-31
116,233 GBP2024-01-31
Other Debtors
Current
2,400 GBP2025-01-31
3,129 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
14,820 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
86,568 GBP2025-01-31
145,354 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
31,869 GBP2025-01-31
31,438 GBP2024-01-31
Corporation Tax Payable
Current
104,140 GBP2025-01-31
60,510 GBP2024-01-31
Other Taxation & Social Security Payable
Current
34,751 GBP2025-01-31
Other Creditors
Current
259,614 GBP2025-01-31
105,707 GBP2024-01-31
Loans received from directors
402 GBP2025-01-31
402 GBP2024-01-31
Accrued Liabilities
Current
3,362 GBP2025-01-31
2,872 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
221,308 GBP2025-01-31
201,953 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
- Registered number 11160386
A&M CARE SOLUTIONS LTD
Info16 Regent Street Regent Street, Nottingham NG1 5BQPRIVATE LIMITED COMPANY incorporated on 2018-01-19 (8 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-18CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.