Aics (acquired Injury Care & Support) Ltd in London, W5 5TH

Description

Data updated on: 01-11-2023

Aics (acquired Injury Care & Support) Ltd has been prospering on the local market for twelve years. Registered with number 08055918 in 2012, the firm have office at Podium Space Office No. 07, 1st Floor, Ealing Cross, London W5 5TH. The firm currently known as Aics (acquired Injury Care & Support) Ltd was known under the name Third Door Care up till 2012-10-22 then the business name was changed. This company's registered with SIC code 88100 which means Social work activities without accommodation for the elderly and disabled. Aics (acquired Injury Care & Support) Limited reported its latest accounts for the period up to Fri, 30th Jun 2023. The firm's latest annual confirmation statement was released on Tue, 1st Nov 2022.

Having two recruitment advert since Wednesday 10th June 2015, the corporation has been a quite active employer on the job market. On Wednesday 10th June 2015, it started looking for new workers for a Support Worker post in Stevenage, and on Wednesday 10th June 2015, for the vacant post of a Support Worker London Wide in London.

In order to be able to match the demands of the clientele, the following limited company is constantly improved by a team of two directors who are Sheri-An S. and Zandela S.. Their successful cooperation has been of great use to this limited company for 4 years.

Previous company's names
Aics (acquired Injury Care & Support) Ltd 2012-10-22
Third Door Care Limited 2012-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-35 998	-6 556	26 259	30 141

Balance Sheet
Cash Bank On Hand				9 204	80 990	4 683	33 469	163 914	292 735	191 046	124 441
Current Assets	36 198	89 901	139 471	200 523	292 333	459 879	288 273	367 987	528 128	472 161	306 385
Debtors	35 277	78 982	134 882	191 319	211 343	455 196	254 804	204 073	235 393	281 115	181 944
Net Assets Liabilities								103 555	152 169	179 659	100
Other Debtors				27 973	34 993	4 900	55 223	23 422	21 973	13 423	37 572
Property Plant Equipment				12 052	24 792	34 982	36 804	37 488	34 855	32 002	30 023
Cash Bank In Hand	921	10 919	4 589	9 204
Intangible Fixed Assets	4 500	3 000	1 500
Tangible Fixed Assets	474	2 875	14 862	12 052

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	100
Profit Loss Account Reserve	-36 998	-7 556	25 259	30 041
Shareholder Funds	-35 998	-6 556	26 259	30 141

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment				14 904	27 115	44 343	56 521	74 985	27 964	44 684	57 685
Additions Other Than Through Business Combinations Property Plant Equipment											14 335
Average Number Employees During Period					13	15	17	16	17	17	15
Bank Borrowings Overdrafts				126 262	134 418	132 703	68 259		129 315	64 749	111 216
Corporation Tax Payable								78 885	125 494	120 135	40 847
Creditors				182 434	272 791	409 869	207 107	301 920	129 315	64 749	111 216
Fixed Assets	4 974	5 875	16 362	12 052	24 792	34 982	36 804	37 488	34 855	67 002	98 074
Increase From Depreciation Charge For Year Property Plant Equipment					12 211	17 228	12 178	18 464	15 981	17 042	14 788
Intangible Assets Gross Cost				6 000	6 000	6 000	6 000	6 000	6 000	6 000
Investments Fixed Assets										35 000	68 051
Net Current Assets Liabilities	-40 972	-12 431	9 897	18 089	19 542	50 010	81 166	66 067	246 629	177 406	13 242
Other Creditors				25 721	62 145	98 793	66 769	177 313	36 140	39 370	59 696
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									63 002	322
Other Disposals Property Plant Equipment									83 429	585	3 313
Other Investments Other Than Loans										35 000	68 051
Other Taxation Social Security Payable				28 916	37 939	96 691	45 478	110 924	44 191	47 677	50 841
Property Plant Equipment Gross Cost				26 956	51 907	79 325	93 325	112 473	62 819	76 686	87 708
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											-1 787
Total Additions Including From Business Combinations Property Plant Equipment					24 951	27 418	14 000	19 148	33 775	14 453
Total Assets Less Current Liabilities	-35 998	-6 556	26 259	30 141	44 334	84 992	117 970	103 555	281 484	244 408	111 316
Trade Creditors Trade Payables				1 535	38 289	81 682	26 601	13 683	14 585	23 006	35 719
Trade Debtors Trade Receivables				163 346	176 350	450 296	199 581	180 651	213 420	267 692	144 372
Creditors Due Within One Year	77 170	102 332	129 574	182 434
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Number Shares Allotted		1 000	1 000	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	100
Tangible Fixed Assets Additions		3 817	19 306	3 126
Tangible Fixed Assets Cost Or Valuation	707	4 524	23 830	26 956
Tangible Fixed Assets Depreciation	233	1 649	8 968	14 904
Tangible Fixed Assets Depreciation Charged In Period		1 416	7 319	5 936

Company staff

Sheri-An S.

Role: Director

Appointed: 04 February 2020

Latest update: 1 April 2024

Zandela S.

Role: Director

Appointed: 14 January 2016

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Sheri-An S. owns 1/2 or less of company shares. Zandela S. owns 1/2 or less of company shares.

Sheri-An S.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Zandela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 February 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 December 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Support Worker in Stevenage, posted on Wednesday 10th June 2015
Region / City	Stevenage
Salary	From £9.00 to £11.00 per hour
Job type	permanent
Expiration date	Thursday 23rd July 2015


Support Worker London Wide in London, posted on Wednesday 10th June 2015
Region / City	London
Salary	From £17000.00 to £19000.00 per year
Job type	permanent
Expiration date	Thursday 23rd July 2015

Support Worker in Stevenage, posted on Wednesday 10th June 2015

Region / City

Stevenage

Salary

From £9.00 to £11.00 per hour

Job type

permanent

Expiration date

Thursday 23rd July 2015

Support Worker London Wide in London, posted on Wednesday 10th June 2015

Region / City

London

Salary

From £17000.00 to £19000.00 per year

Job type

permanent

Expiration date

Thursday 23rd July 2015

Aics (acquired Injury Care & Support) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheri-An S.

Zandela S.

Sharon O.

Aled M.

People with significant control

Sheri-An S.

Zandela S.

Accounts Documents

Jobs and Vacancies at Aics (acquired Injury Care & Support) Limited

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Aics (acquired Injury Care & Support) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheri-An S.

Zandela S.

Sharon O.

Aled M.

People with significant control

Sheri-An S.

Zandela S.

Accounts Documents

Jobs and Vacancies at Aics (acquired Injury Care & Support) Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016