Affleck Care Limited in Huddersfield, HD4 7NR

Description

Data updated on: 01-11-2023

The enterprise operates as Affleck Care Limited. This company was started 10 years ago and was registered with 09356873 as its reg. no. The office of the firm is located in Huddersfield. You may visit them at A1 Brookes Mill, Armitage Bridge. This business's SIC and NACE codes are 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. Thursday 31st March 2022 is the last time when account status updates were filed.

In this particular limited company, many of director's assignments have so far been carried out by Duncan S. and Fiona S.. As for these two individuals, Duncan S. has administered limited company the longest, having become a vital addition to directors' team on December 2014.

Executives who control the firm include: Fiona S. owns 1/2 or less of company shares. Duncan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	176 902	76 546	26 238
Current Assets	204 095	241 023	240 315
Debtors	27 193	164 477	214 077
Net Assets Liabilities	95 310	111 269	107 918
Other Debtors		40 768	38 823
Property Plant Equipment	15 970	20 340

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	23 724	27 678	31 632
Accumulated Depreciation Impairment Property Plant Equipment	5 356	12 271	7 923
Average Number Employees During Period	70	93	102
Creditors	140 571	5 943	157 680
Finance Lease Liabilities Present Value Total		5 943	5 943
Fixed Assets	31 786	32 202	25 283
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			155
Increase From Amortisation Charge For Year Intangible Assets		3 954	3 954
Increase From Depreciation Charge For Year Property Plant Equipment		6 915	1 898
Intangible Assets	15 816	11 862	7 908
Intangible Assets Gross Cost	39 540	39 540
Net Current Assets Liabilities	63 524	85 010	82 635
Other Creditors		107 595	91 875
Other Taxation Social Security Payable		33 475	34 840
Property Plant Equipment Gross Cost	21 326	32 611	35 111
Total Additions Including From Business Combinations Property Plant Equipment		11 285	2 500
Total Assets Less Current Liabilities	95 310	117 212	107 918
Trade Creditors Trade Payables		13 226	25 022
Trade Debtors Trade Receivables		123 709	175 254

Company staff

Duncan S.

Role: Director

Appointed: 16 December 2014

Latest update: 1 July 2024

Fiona S.

Role: Director

Appointed: 16 December 2014

Latest update: 1 July 2024

People with significant control

Fiona S.

Notified on 31 March 2020

Nature of control:

1/2 or less of shares

Duncan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Affleck Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan S.

Fiona S.

People with significant control

Fiona S.

Duncan S.

Accounts Documents

Company filings

Filing category

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