A&G Care Services Ltd in Bournemouth, BH11 9JB

Description

Data updated on: 01-11-2023

A&G Care Services is a firm registered at BH11 9JB Bournemouth at 24 Roundhaye Road. The company has been registered in year 2018 and is registered under the registration number 11293720. The company has been active on the British market for six years now and its current state is active. The firm's SIC and NACE codes are 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. The business latest annual accounts describe the period up to Sun, 30th Apr 2023 and the most recent confirmation statement was filed on Mon, 17th Apr 2023.

There is just one director at present controlling this specific company, specifically Belinda F. who's been executing the director's duties for six years.

Belinda F. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 233			1 998	11 738
Current Assets	12 233	21 747	35 172	1 998	21 858
Net Assets Liabilities	12 233	12 233	35 172	10 877
Debtors				9 605	10 120
Other Debtors				9 605	10 120

Other Financial Data
Administrative Expenses	515
Average Number Employees During Period		1	1	1	1
Dividends Paid	8 300
Gross Profit Loss	20 533
Net Current Assets Liabilities	12 233	12 233	35 172	4 877	1 295
Operating Profit Loss	20 018
Other Operating Expenses Format2		544	616
Profit Loss	16 215	18 471	19 825
Profit Loss On Ordinary Activities Before Tax	20 018
Staff Costs Employee Benefits Expense		1 522	273
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 803	4 332	4 650
Total Assets Less Current Liabilities	12 233	12 233	35 172	4 877	1 295
Turnover Revenue	20 533	24 869	25 364
Bank Borrowings Overdrafts				6 001	5 359
Creditors				6 875	20 563
Other Creditors				960	960
Other Taxation Social Security Payable				5 647	6 221
Trade Creditors Trade Payables					8 023

Company staff

Belinda F.

Role: Director

Appointed: 05 April 2018

Latest update: 20 March 2024

People with significant control

Belinda F.

Notified on 5 April 2018

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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	05 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A&G Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda F.

People with significant control

Belinda F.

Accounts Documents

Company filings

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