Altogether Care - Care At Home Limited in Weymouth, DT4 7QF

Description

Data updated on: 01-11-2023

2002 is the date that marks the beginning of Altogether Care - Care At Home Limited, the firm located at 21 Glendinning Avenue, , Weymouth. This means it's been 22 years Altogether Care - Care At Home has existed in the UK, as it was registered on 2002-03-14. The firm registration number is 04395039 and the zip code is DT4 7QF. This firm changed its business name already three times. Before 2010 the firm has provided the services it's been known for under the name of Care Wey - Care In The Home but at this moment the firm is featured under the business name Altogether Care - Care At Home Limited. The firm's classified under the NACE and SIC code 86900: Other human health activities. 2022/08/31 is the last time when the accounts were filed.

The following company owes its success and unending progress to a group of four directors, namely Stephen K., Charlotte C., Linda W. and Brian W., who have been leading it for one year. In order to find professional help with legal documentation, the company has been utilizing the expertise of Linda W. as a secretary since the appointment on 2002-03-14.

Previous company's names
Altogether Care - Care At Home Limited 2010-04-19
Care Wey - Care In The Home Limited 2009-09-20
Care Wey Brokerage Limited 2008-03-12
Care Wey Limited 2002-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	698 091	853 466	1 030 226	1 165 661	1 307 245

Balance Sheet
Cash Bank On Hand									1 452 459	573 605	1 652 413
Current Assets								1 000	2 874 824	2 004 713	2 737 443
Debtors					2 104 641	2 244 445	2 351 369	1 000	1 422 365	1 431 108	1 085 030
Net Assets Liabilities					1 307 244	1 446 880	1 336 342	1 519 071	2 951 411	5 024 640	6 257 748
Other Debtors								1 000	506 758	174 989	320 634
Property Plant Equipment									277 058
Net Assets Liabilities Including Pension Asset Liability	698 091	853 466	1 030 226	1 263 932	1 307 245

Capital & Reserves
Profit Loss Account Reserve	370 342	525 717	702 477	936 183	979 496
Called Up Share Capital	1 000	1 000
Shareholder Funds	698 091	853 466	1 030 226	1 165 661	1 307 245

Other Financial Data
Accrued Liabilities					13 500	13 500	13 500	13 500	18 685
Accumulated Amortisation Impairment Intangible Assets									100 000	200 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment									9 088	19 906	35 940
Additions Other Than Through Business Combinations Intangible Assets									1 000 000
Additions Other Than Through Business Combinations Property Plant Equipment									286 286
Amounts Owed By Related Parties					2 104 641	2 244 445	2 351 369	2 321 875
Average Number Employees During Period								2	365	363	411
Bank Borrowings									891 142
Bank Overdrafts									144
Creditors					797 397	797 571	804 533	802 804	891 286	1 376 311	1 075 509
Disposals Property Plant Equipment									-140		600
Fixed Assets	873 593	918 450	1 829 984	2 028 932	2 104 641			1 906 098	2 318 799	5 190 790	5 451 376
Increase From Amortisation Charge For Year Intangible Assets									100 000		100 000
Increase From Depreciation Charge For Year Property Plant Equipment									9 088		16 297
Intangible Assets									900 000	800 000	700 000
Intangible Assets Gross Cost									1 000 000	1 000 000
Investments Fixed Assets	873 593	918 450	1 829 984	1 964 696	2 104 641			1 906 098	1 141 741	3 850 000	3 850 000
Net Current Assets Liabilities	-175 502	-64 984						-801 804	1 524 124	628 402	1 881 996
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000		1 000
Other Creditors					783 896	784 071	776 788	789 304	1 177 563	553 584	553 984
Par Value Share				1	1	1	1	1	1		1
Property Plant Equipment Gross Cost									286 146	654	882 842
Provisions For Liabilities Balance Sheet Subtotal									226	226	115
Taxation Social Security Payable									2 785
Total Assets Less Current Liabilities	698 091	853 466						1 104 294	3 842 923	5 819 192	7 333 372
Total Borrowings					1				891 286
Trade Creditors Trade Payables									42 810	67 111	100 762
Trade Debtors Trade Receivables									915 607	892 996	318 219
Audit Fees Expenses										12 000	12 000
Accrued Liabilities Deferred Income										18 241	31 121
Additional Provisions Increase From New Provisions Recognised											-111
Administrative Expenses										1 190 447	1 126 483
Amortisation Expense Intangible Assets										100 000	100 000
Applicable Tax Rate										19	19
Cash Cash Equivalents Cash Flow Value										573 605
Comprehensive Income Expense										2 108 897	1 233 108
Corporation Tax Payable										512 250
Corporation Tax Recoverable											110 041
Cost Sales										7 927 882	7 095 161
Current Tax For Period										521 224	317 772
Depreciation Amortisation Expense										110 819	116 296
Depreciation Expense Property Plant Equipment										10 818	16 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment											263
Further Item Interest Expense Component Total Interest Expense										31 576	49 103
Future Minimum Lease Payments Under Non-cancellable Operating Leases										29 887	59 973
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables										-30 736	37 660
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables										-2 701 415	444 925
Gain Loss On Disposal Assets Income Statement Subtotal											-177
Gain Loss On Disposals Property Plant Equipment											-177
Gross Profit Loss										3 425 611	2 463 302
Income From Other Fixed Asset Investments										51 255	-11 194
Income Taxes Paid Refund Classified As Operating Activities										-464 878	-940 063
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										-878 710	1 078 808
Interest Paid Classified As Operating Activities										-31 576	-56 032
Interest Payable Similar Charges Finance Costs										31 576	56 032
Net Cash Flows From Used In Financing Activities										96 816	-234 910
Net Cash Flows From Used In Investing Activities										274 550	377 060
Net Cash Flows From Used In Operating Activities										507 344	-1 220 958
Net Cash Generated From Operations										10 890	-2 217 053
Operating Profit Loss										2 610 442	1 617 995
Other Deferred Tax Expense Credit											-111
Other Investments Other Than Loans										3 850 000	3 850 000
Other Operating Income Format1										375 278	281 176
Other Remaining Borrowings										495 231	284 926
Other Taxation Social Security Payable										116 268	106 997
Pension Other Post-employment Benefit Costs Other Pension Costs										115 671	101 786
Prepayments Accrued Income										363 123	336 136
Proceeds From Borrowings Classified As Financing Activities											-1 185 071
Proceeds From Sales Property Plant Equipment											-160
Profit Loss										2 108 897	1 233 108
Profit Loss On Ordinary Activities Before Tax										2 630 121	1 550 769
Provisions										226	115
Purchase Property Plant Equipment										-274 550	-377 220
Repayments Borrowings Classified As Financing Activities										-96 816	-950 161
Social Security Costs										463 929	425 168
Staff Costs Employee Benefits Expense										7 520 323	6 722 882
Tax Expense Credit Applicable Tax Rate										499 723	294 646
Tax Increase Decrease From Effect Capital Allowances Depreciation										20 816	20 999
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss										685	2 127
Tax Tax Credit On Profit Or Loss On Ordinary Activities										521 224	317 661
Total Additions Including From Business Combinations Property Plant Equipment											377 220
Total Operating Lease Payments										112 834	116 527
Turnover Revenue										11 353 493	9 558 463
Wages Salaries										6 940 723	6 195 928
Creditors Due Within One Year	175 502	64 984	799 758	799 035	797 396
Number Shares Allotted			1 000	1 000	1 000
Other Reserves			327 749	327 749	327 749
Other Aggregate Reserves	326 749	326 749
Value Shares Allotted			1 000	1 000	1 000

Company staff

Stephen K.

Role: Director

Appointed: 25 April 2023

Latest update: 12 March 2024

Charlotte C.

Role: Director

Appointed: 27 October 2021

Latest update: 12 March 2024

Linda W.

Role: Director

Appointed: 14 April 2010

Latest update: 12 March 2024

Brian W.

Role: Director

Appointed: 14 March 2002

Latest update: 12 March 2024

Linda W.

Role: Secretary

Appointed: 14 March 2002

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Brian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda W.

Notified on 12 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Altogether Care - Care At Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Charlotte C.

Linda W.

Brian W.

Linda W.

Stephen K.

Bristol Legal Services Limited

People with significant control

Brian W.

Linda W.

Accounts Documents

Company filings

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