A C S Care Services Ltd in Milton Keynes, MK6 2EW

Website

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www.acscare.co.uk

Description

Data updated on: 01-11-2023

A C S Care Services began its business in 2003 as a Private Limited Company under the following Company Registration No.: 04632710. The business has been active for twenty one years and it's currently active. This company's office is based in Milton Keynes at 77 Talland Avenue. Anyone can also locate this business by its zip code, MK6 2EW. This enterprise's classified under the NACE and SIC code 88100, that means Social work activities without accommodation for the elderly and disabled. The company's latest accounts were submitted for the period up to January 31, 2023 and the most current annual confirmation statement was submitted on January 9, 2023.

One of the tasks of A C S Care Services is to provide health care services. It has two locations in County and Buckinghamshire County. ACS Care Services Ltd in Cosgrove has operated since Thu, 17th May 2012, and provides home care. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01908565566. All the information concerning the firm can also be obtained on the company's website www.acscare.co.uk. Apart from its main unit in Cosgrove, the company also works in Nightingales Home Care located in Milton Keynes. The firm joined HSCA on 2010-11-03. As for the medical procedures included in the offer, the centre provides patients with personal care.

2 transactions have been registered in 2011 with a sum total of £9,806.

At the moment, the following business is directed by 1 director: Alan T., who was assigned to lead the company in 2018. The following business had been presided over by Carol T. till 2018. To find professional help with legal documentation, this particular business has been using the skills of Nichola M. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 553	127 342	68 711	-36 497

Balance Sheet
Cash Bank On Hand				25 709	22 480	12 719	10 601	7 537	79 406
Current Assets	156 761	142 898	134 526	180 668	166 405	142 202	92 426	80 263	140 256	53 504	115 201
Debtors	91 212	108 262	134 526	154 959	143 925	129 483	81 825	72 726	60 850
Net Assets Liabilities				-36 497	-79 823	-63 045		-111 886	-21 071	80 762	12 162
Property Plant Equipment				15 875	9 665	10 949	8 211	9 468	18 688
Cash Bank In Hand	65 549	34 636		25 709
Intangible Fixed Assets			114 200	100 700
Net Assets Liabilities Including Pension Asset Liability	128 553	127 342	68 711	-36 497
Other Debtors				77 258	126 892	63 362	15 793	20 904
Tangible Fixed Assets	25 892	35 039	21 175	15 875

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	128 552	127 341	68 710	-36 498
Shareholder Funds	128 553	127 342	68 711	-36 497

Other Financial Data
Secured Debts	0	15 407		53 233
Version Production Software											1
Accumulated Amortisation Impairment Intangible Assets				34 300	47 800	61 263	74 763	88 263	101 763
Accumulated Depreciation Impairment Property Plant Equipment				62 568	59 353	62 405	65 143	68 827	72 013
Average Number Employees During Period				73	66	70	67	54	48	48	64
Creditors				328 730	336 964	289 933	270 829	248 354	213 252	220 104	168 771
Fixed Assets	25 892	35 039	135 375	116 575	96 865	84 686	68 448	56 205	51 925	85 838	65 732
Increase From Amortisation Charge For Year Intangible Assets					13 500	13 463	13 500	13 500	13 500
Increase From Depreciation Charge For Year Property Plant Equipment					3 228	3 052	2 738	3 684	3 186
Intangible Assets				100 700	87 200	73 737	60 237	46 737	33 237
Intangible Assets Gross Cost				135 000	135 000	135 000	135 000	135 000	135 000
Net Current Assets Liabilities	107 834	110 739	-61 654	-148 062	-170 559	-147 731	-178 403	-168 091	-72 996	166 600	53 570
Property Plant Equipment Gross Cost				78 443	69 018	73 354	73 354	78 295	90 701
Total Additions Including From Business Combinations Property Plant Equipment						4 336		4 941	12 406
Total Assets Less Current Liabilities	133 726	145 778	73 721	-31 487	-73 694	-63 045	-109 955	-111 886	-21 071	80 762	12 162
Amount Specific Advance Or Credit Directors			5 000	5 000	5 000	5 000
Creditors Due Within One Year			196 180	328 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 443
Disposals Property Plant Equipment					9 425
Finance Lease Liabilities Present Value Total				3 432
Intangible Fixed Assets Aggregate Amortisation Impairment			20 800	34 300
Intangible Fixed Assets Amortisation Charged In Period				13 500
Intangible Fixed Assets Cost Or Valuation			135 000
Number Shares Allotted				1
Other Creditors				137 138	321 474	274 317	258 014	232 858
Other Taxation Social Security Payable				179 489	15 485	15 615	12 815	15 496
Par Value Share				1
Provisions For Liabilities Balance Sheet Subtotal				5 010	6 129
Provisions For Liabilities Charges	5 173	6 657	5 010	5 010
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation	43 419	64 246	78 443
Tangible Fixed Assets Depreciation	17 527	29 207	57 268	62 568
Tangible Fixed Assets Depreciation Charged In Period				5 300
Trade Creditors Trade Payables				8 671	5	1
Trade Debtors Trade Receivables				77 701	17 033	66 121	66 032	51 822
Creditors Due After One Year Total Noncurrent Liabilities	0	11 779
Creditors Due Within One Year Total Current Liabilities	48 927	32 159
Tangible Fixed Assets Additions		20 827
Tangible Fixed Assets Depreciation Charge For Period		11 680

Company staff

Alan T.

Role: Director

Appointed: 15 May 2018

Latest update: 18 March 2024

Nichola M.

Role: Secretary

Appointed: 25 March 2003

Latest update: 18 March 2024

Carol T.

Role: Director

Appointed: 26 March 2003

Resigned: 31 August 2018

Latest update: 18 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 09 January 2003

Resigned: 25 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 18 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 09 January 2003

Resigned: 25 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Alan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nichola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan T.

Notified on 18 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nichola M.

Notified on 18 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 22 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

ACS Care Services Ltd in Cosgrove
Address	The Stables, Brook Farm Northampton Road, Cosgrove, MK19 7BB
Location	, Northamptonshire, East Midlands
Start date	Thu, 17th May 2012
Phone	01908565566
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Nightingales Home Care in Milton Keynes
Address	3 Ibex House Keller Close, Milton Keynes, MK11 3LL
Location	Buckinghamshire, Milton Keynes, South East
Start date	Fri, 26th Jul 2013
Phone	01908623240
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people younger adults

ACS Care Services Ltd in Cosgrove

Address

The Stables, Brook Farm Northampton Road, Cosgrove, MK19 7BB

Location

, Northamptonshire, East Midlands

Start date

Thu, 17th May 2012

Phone

01908565566

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Nightingales Home Care in Milton Keynes

Address

3 Ibex House Keller Close, Milton Keynes, MK11 3LL

Location

Buckinghamshire, Milton Keynes, South East

Start date

Fri, 26th Jul 2013

Phone

01908623240

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Buckinghamshire	2	£ 9 805.95
2011-03-04	3400631861		£ 7 085.95
2011-03-23	3400636988		£ 2 720.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Buckinghamshire

£ 9 805.95

2011-03-04

3400631861

£ 7 085.95

2011-03-23

3400636988

£ 2 720.00

A C S Care Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.acscare.co.uk

Description

Financial data based on annual reports

Company staff

Alan T.

Nichola M.

Carol T.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Alan T.

Nichola M.

Accounts Documents

A C S Care Services Limited Health Care Provider

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Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

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Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

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Company's financial transactions

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