Almond Care Providers Ltd in London, SE25 6JT

Description

Data updated on: 01-11-2023

Registered as 08789339 eleven years ago, Almond Care Providers Ltd was set up as a Private Limited Company. The active registration address is 29 (unit 1), Burgoyne Road London. This enterprise's principal business activity number is 87900 which stands for Other residential care activities n.e.c.. Almond Care Providers Limited released its latest accounts for the period that ended on 2023-03-31. The latest confirmation statement was released on 2022-09-27.

One of the tasks of Almond Care Providers is to provide health care services. It has one location in County. The company subsidiary in London has operated since 2014/02/21, and provides home care and supported living assistance. The company caters for the needs of those with learning disabilities or autistic disorders and younger adults. For further information, please call the following phone number: 02030920575. The firm joined HSCA on 2014-02-21. As for the medical procedures included in the offer, the centre provides patients with personal care.

John S. is the following firm's only managing director, who was designated to this position on 2013-11-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 569	8 792	106 772

Balance Sheet
Cash Bank In Hand	772	52 311	212 209
Cash Bank On Hand			212 209	235 153	349 056	472 885	400 014	474 838	389 639	281 957
Current Assets		52 311	224 346	257 423	363 720	641 871	641 264	997 997	1 259 039	1 496 025
Debtors			12 137	22 270	14 664	168 986	241 250	523 159	869 400	1 214 068
Net Assets Liabilities					250 716	433 599	498 056	701 390	991 927	1 230 774
Other Debtors			12 137	22 270	14 664	21 225	241 250	15 788	53 894	15 634
Property Plant Equipment			19 715	17 965	61 521	28 116	28 745	28 457	28 687	39 699
Tangible Fixed Assets	4 430	6 100	19 715

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 570	8 792	106 771
Shareholder Funds	-2 569	8 792	106 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 368	14 696	35 203	35 797	48 384	62 844	75 124	89 307
Average Number Employees During Period				26	46	42	43	46	49	52
Creditors			137 289	134 488	21 523	236 388	171 953	50 000	43 333	23 333
Creditors Due Within One Year	7 771	49 618	137 289
Disposals Property Plant Equipment						39 261
Dividends Paid						104 100	163 327	118 660	84 992	108 992
Finance Lease Liabilities Present Value Total			606		21 523
Increase From Depreciation Charge For Year Property Plant Equipment				6 328		594	12 587	14 460	12 280	14 183
Net Current Assets Liabilities	-6 999	2 693	87 057	122 935	210 718	405 483	469 311	722 933	1 006 573	1 214 408
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid						1	100	100	100	100
Other Creditors			96 031	74 562	105 967	150 152	101 358	178 950	130 285	175 741
Other Taxation Social Security Payable			40 068	59 926	44 671	86 236	70 595	96 114	122 181	95 876
Par Value Share	1	1	1			1	1	1	1	1
Profit Loss						286 983	227 685	321 994	375 529	347 839
Property Plant Equipment Gross Cost			28 083	32 661	96 724	63 913	77 129	91 301	103 811	129 006
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 907	3 702	18 474
Tangible Fixed Assets Cost Or Valuation	5 907	9 609	28 083
Tangible Fixed Assets Depreciation	1 477	3 509	8 368
Tangible Fixed Assets Depreciation Charged In Period	1 477	2 032	4 859
Total Additions Including From Business Combinations Property Plant Equipment				4 578		6 450	13 216	14 172	12 510	25 195
Total Assets Less Current Liabilities	-2 569	8 793	106 772	140 900	272 239	433 599	498 056	751 390	1 035 260	1 254 107
Trade Creditors Trade Payables			584
Trade Debtors Trade Receivables						147 761
Amounts Owed By Associates								507 371	815 506	1 198 434
Bank Borrowings Overdrafts								50 000	33 333	23 333
Nominal Value Shares Issued Specific Share Issue							1

Company staff

John S.

Role: Director

Appointed: 25 November 2013

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Larysa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John S.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Larysa K.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 May 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 April 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

Almond Care Providers Ltd in London
Address	31 Burgoyne Road South Norwood, London, SE25 6JT
Location	, Croydon, London
Start date	Fri, 21st Feb 2014
Phone	02030920575
Medical services	home care supported living assistance
Medical procedures	personal care
Service users	those with learning disabilities or autistic disorders younger adults

Almond Care Providers Ltd in London

Address

31 Burgoyne Road South Norwood, London, SE25 6JT

Location

, Croydon, London

Start date

Fri, 21st Feb 2014

Phone

02030920575

Medical services

home care
supported living assistance

Medical procedures

personal care

Service users

those with learning disabilities or autistic disorders
younger adults

Almond Care Providers Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Larysa K.

Accounts Documents

Almond Care Providers Ltd Health Care Provider

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Address

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HSCA start date

Contact data

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