A1 Care And Professional Services Ltd in Dunfermline, KY11 8GB

Description

Data updated on: 01-11-2023

A1 Care And Professional Services Ltd has existed in the business for 8 years. Started with registration number SC531778 in the year 2016, the company is located at 9 Teal Pl, Dunfermline KY11 8GB. The firm's SIC and NACE codes are 87300 meaning Residential care activities for the elderly and disabled. Saturday 30th April 2022 is the last time when account status updates were filed.

At the moment, this particular business is managed by just one managing director: Bryan C., who was assigned this position in 2016.

Bryan C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	399	-5 324	-9 438	-9 397	-10 082
Current Assets		-5 324	-9 238	-9 397	52 075
Debtors			200		62 157
Net Assets Liabilities	-14 983	-13 977	-32 895	-34 604	-34 405
Other Debtors			200		62 157
Property Plant Equipment	3 750	2 500	1 250	2 850	1 600

Other Financial Data
Version Production Software				2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 500	3 750	5 950	7 200
Additions Other Than Through Business Combinations Property Plant Equipment	5 000			3 800
Average Number Employees During Period	100	100	100	129	129
Bank Borrowings					50 000
Creditors	19 305	11 153	24 907	28 057	38 080
Increase From Depreciation Charge For Year Property Plant Equipment	1 250	1 250	1 250	2 200	1 250
Loans From Directors				1 835
Net Current Assets Liabilities	-18 907	-16 477	-34 145	-37 454	13 995
Other Creditors				2 991
Property Plant Equipment Gross Cost	5 000	5 000	5 000	8 800	8 800
Taxation Social Security Payable	19 132	11 153	24 907	23 231	38 080
Total Assets Less Current Liabilities				-34 604	15 595

Company staff

Bryan C.

Role: Director

Appointed: 06 April 2016

Latest update: 2 May 2024

People with significant control

Bryan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021

A1 Care And Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan C.

People with significant control

Bryan C.

Accounts Documents

Company filings

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