Active Care & Support Ltd in Wembley, HA9 7NG

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www.activecaresupport.com

Description

Data updated on: 01-11-2023

04800982 is the registration number assigned to Active Care & Support Ltd. This firm was registered as a Private Limited Company on June 17, 2003. This firm has existed in this business for twenty one years. The company can be reached at 10 Osram Road East Lane Business Park in Wembley. The main office's post code assigned to this location is HA9 7NG. Active Care & Support Ltd was listed seventeen years ago under the name of Active Care & Nursing. The firm's registered with SIC code 88100 - Social work activities without accommodation for the elderly and disabled. Active Care & Support Limited released its account information for the period that ended on 2022-09-30. The business most recent annual confirmation statement was submitted on 2022-10-31.

One of the tasks of Active Care & Support is to provide health care services. It has one location in County. The company subsidiary in Wembley has operated since Monday 13th June 2011, and provides home care. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 02089043134. All the information concerning the firm can also be obtained on the company's website www.activecaresupport.com. The firm joined HSCA on 2010-12-07. As for the medical procedures included in the offer, the centre provides patients with personal care.

Gita A. and Josephine C. are the company's directors and have been working on the company success since June 2003.

Previous company's names
Active Care & Support Ltd 2007-11-07
Active Care & Nursing Limited 2003-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				67 816	140 313	209 905	183 712	149 705	294 989	389 606	438 358
Current Assets	358 728	309 496	215 516	250 992	315 742	327 787	313 399	307 575	434 331	629 076	641 499
Debtors	143 260	189 490	194 565	183 176	175 429	117 882	129 687	157 870	139 342	239 469	203 141
Net Assets Liabilities				163 929	214 736	228 281	221 286	209 299	254 986	349 350	277 461
Other Debtors				48 400	54 813	52 131	57 131	71 898	67 898	99 940	119 140
Property Plant Equipment				3 085	3 748	7 232	5 424	4 563	3 422	3 391	2 543
Cash Bank In Hand	215 468	120 006	20 951	67 816
Net Assets Liabilities Including Pension Asset Liability	252 640	240 788	125 383	163 929
Tangible Fixed Assets	6 274	5 084	3 813	3 085

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	252 540	240 688	125 283	163 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 965	19 214	21 624	23 432	24 953	26 094	27 225	28 073
Additions Other Than Through Business Combinations Property Plant Equipment					1 912	5 894		660		1 100
Average Number Employees During Period				69	73	81	73	77	86	95	98
Bank Borrowings									48 804	38 477	28 023
Bank Overdrafts									1 459	9 886	10 064
Corporation Tax Payable				18 836	12 566
Creditors				89 927	104 004	105 147	96 507	101 972	133 096	243 996	337 914
Future Minimum Lease Payments Under Non-cancellable Operating Leases				15 000	15 000			51 303	31 391	11 534	46 624
Increase From Depreciation Charge For Year Property Plant Equipment					1 249	2 410	1 808	1 521	1 141	1 131	848
Net Current Assets Liabilities	247 390	236 529	122 175	161 461	211 738	222 640	216 892	205 603	301 235	385 080	303 585
Other Creditors				50 567	80 795	58 836	63 037	77 098	98 762	165 013	283 787
Other Taxation Social Security Payable				20 524	10 643
Property Plant Equipment Gross Cost				21 050	22 962	28 856	28 856	29 516	29 516	30 616	30 616
Provisions For Liabilities Balance Sheet Subtotal				617	750	1 591	1 030	867	867	644	644
Taxation Social Security Payable					23 209	46 041	33 356	24 724	32 388	69 007	42 351
Total Assets Less Current Liabilities	253 664	241 613	125 988	164 546	215 486	229 872	222 316	210 166	304 657	388 471	306 128
Trade Creditors Trade Payables						270	114	150	487	90	1 712
Trade Debtors Trade Receivables				135 172	120 616	65 751	72 556	85 972	71 444	139 529	84 001
Capital Employed	252 640	240 788	125 383	163 929
Creditors Due Within One Year	111 338	72 967	93 341	89 531
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 024	825	605	617
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		504		300
Tangible Fixed Assets Cost Or Valuation	20 246	20 750	20 750	21 050
Tangible Fixed Assets Depreciation	13 972	15 666	16 937	17 965
Tangible Fixed Assets Depreciation Charged In Period		1 694	1 271	1 028

Company staff

Gita A.

Role: Director

Appointed: 17 June 2003

Latest update: 12 March 2024

Gita A.

Role: Secretary

Appointed: 17 June 2003

Latest update: 12 March 2024

Josephine C.

Role: Director

Appointed: 17 June 2003

Latest update: 12 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	20 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Active Care & Support Ltd in Wembley
Address	10 Osram Road East Lane Business Park, Wembley, HA9 7NG
Location	, Brent, London
Start date	Mon, 13th Jun 2011
Phone	02089043134
Medical services	home care
Medical procedures	personal care
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders older people patients with physical disabilities younger adults

Active Care & Support Ltd in Wembley

Address

10 Osram Road East Lane Business Park, Wembley, HA9 7NG

Location

, Brent, London

Start date

Mon, 13th Jun 2011

Phone

02089043134

Medical services

home care

Medical procedures

personal care

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
older people
patients with physical disabilities
younger adults

Active Care & Support Ltd

General information

Name:

Office Address:

Contact information

Website

www.activecaresupport.com

Description

Financial data based on annual reports

Company staff

Gita A.

Gita A.

Josephine C.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

Active Care & Support Limited Health Care Provider

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