Acadability (care And Support Solutions) Limited in Leominster, HR6 0NS

Description

Data updated on: 01-11-2023

This firm named Acadability (care And Support Solutions) was created on August 7, 2008 as a Private Limited Company. This business's registered office can be contacted at Leominster on The Paddocks, Elms Green. Assuming you need to get in touch with the company by post, its area code is HR6 0NS. The reg. no. for Acadability (care And Support Solutions) Limited is 06666912. This business's registered with SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. The company's most recent financial reports cover the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was submitted on Monday 7th August 2023.

Dawn M. is this particular enterprise's only director, who was appointed sixteen years ago.

Dawn M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	14 506	22 199	16 761	9 862	6 408	9 433

Balance Sheet
Cash Bank On Hand						24 224	2 666	6 945	84 819	38 041	49 874	42 521
Current Assets	20 443	35 040	20 059	10 659	7 436	28 582	7 509	11 303	84 819	37 941	49 874	21 342	18 361
Debtors	9 948	17 391	5 785	5 783	4 358	4 358	4 358	4 358		553
Net Assets Liabilities						9 433	7 509	11 096	70 851	38 594	48 104	21 342	10 361
Cash Bank In Hand	10 495	17 649	14 274	4 876	3 078	24 224
Net Assets Liabilities Including Pension Asset Liability	14 506	22 199	16 761	9 862	6 408	9 433
Tangible Fixed Assets	2 065	526	193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 406	22 099	16 661	9 762	6 308	9 333
Shareholder Funds	14 506	22 199	16 761	9 862	6 408	9 433

Other Financial Data
Administrative Expenses								12 830	39 023	16 410	47 719	32 104
Average Number Employees During Period								1	1	1	1	1
Creditors						19 149		207	13 968		2 679	21 179	8 000
Gross Profit Loss								16 624	116 897		50 465
Interest Payable Similar Charges Finance Costs									4 358
Net Current Assets Liabilities	12 441	21 673	16 568	10 659	7 436	9 433	7 024	11 096	70 851	38 594	47 195	21 342	10 361
Operating Profit Loss								3 794	77 874	-2 910	14 091	-25 853
Other Operating Expenses Format2										2 910	8 839	21 776	315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										553
Profit Loss							-1 924	3 587	59 548	-2 357	7 121	-25 853	-2 681
Profit Loss On Ordinary Activities Before Tax								3 794	73 516	-2 910	14 091	-25 853
Provisions For Liabilities Balance Sheet Subtotal								207
Raw Materials Consumables Used							2 409	12 830				3 119	2 366
Staff Costs Employee Benefits Expense										13 500	38 880	7 209
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-485	207	13 968	-553	1 670
Total Assets Less Current Liabilities	14 506	22 199	16 761	9 862	6 408	9 433	7 509	11 303	70 851	38 594	47 195	21 342	10 361
Turnover Revenue								16 624			50 465
Creditors Due After One Year				797	1 028
Creditors Due Within One Year	8 002	13 367	3 491	797	1 028	19 149
Fixed Assets	2 065	526	193
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 156	6 156	6 156	6 156
Tangible Fixed Assets Depreciation	4 091	5 630	5 963	6 156
Tangible Fixed Assets Depreciation Charged In Period		1 539	333	193

Company staff

Dawn M.

Role: Director

Appointed: 07 August 2008

Latest update: 12 February 2024

People with significant control

Dawn M.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 March 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 May 2014

Acadability (care And Support Solutions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Ct Secretaries Ltd.

People with significant control

Dawn M.

Accounts Documents

Company filings

Filing category

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