Amazing Angels Homecare Limited in Oxted, RH8 9EE

Description

Data updated on: 01-11-2023

This Amazing Angels Homecare Limited company has been in this business field for at least thirteen years, having launched in 2011. Registered under the number 07837739, Amazing Angels Homecare was set up as a Private Limited Company with office in 17-19 Station Road West, Oxted RH8 9EE. The company's SIC code is 86900 which means Other human health activities. The firm's latest annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2022-11-07.

One of the tasks of Amazing Angels Homecare is to provide health care services. It has one location in Surrey County. The company subsidiary in Caterham has operated since 2012-04-19, and provides home care. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01883346333. The firm joined HSCA on 2012-04-19. As for the medical procedures included in the offer, the centre provides patients with personal care.

With five recruitment advert since 2014-07-29, the enterprise has been a rather active employer on the employment market. On 2016-02-16, it started recruiting candidates for a part time Out Of Hours Coordinator position in Caterham, and on 2014-07-29, for the vacant position of a part time Support Worker in Caterham. They hire applicants on such posts as for instance: Support Worker / Carer, Support Worker/Care Assistant/PA and Support Worker/Carer.

Taking into consideration this enterprise's directors directory, since 2012-04-21 there have been two directors: Suzy C. and Kathryn S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 974	2 726	14 946	21 252

Balance Sheet
Cash Bank On Hand				4 724	107	1	1	2	52 266	62 153	45 284
Current Assets	34 223	39 192	41 491	47 169	30 753	39 551	38 434	50 567	99 936	106 992	98 048
Debtors	33 386	34 808	36 849	42 446	30 645	39 550	38 433	50 565	47 670	44 839	52 764
Net Assets Liabilities				21 252	7 624	9 382	1 292	3	27 125	45 562	48 192
Other Debtors				38 462	27 468	26 746	26 507	36 601	29 323	30 426	38 407
Property Plant Equipment				486	84					6 760	5 092
Cash Bank In Hand	837	4 384	4 642	4 724
Net Assets Liabilities Including Pension Asset Liability	-9 974	2 726	14 946
Tangible Fixed Assets	2 329	2 161	1 429	486
Intangible Fixed Assets			1 429

Capital & Reserves
Called Up Share Capital	5	5	5	4
Profit Loss Account Reserve	-9 979	2 721	14 941	21 248
Shareholder Funds	-9 974	2 726	14 946	21 252

Other Financial Data
Total Fixed Assets Additions	3 046	723	210
Total Fixed Assets Cost Or Valuation	3 046	3 769	3 979
Total Fixed Assets Depreciation	717	1 608	2 550
Total Fixed Assets Depreciation Charge In Period	717	891	942
Accumulated Depreciation Impairment Property Plant Equipment				3 493	3 895	3 979				2 224	4 508
Additions Other Than Through Business Combinations Property Plant Equipment										8 984	616
Administrative Expenses									314 400	334 203
Average Number Employees During Period				47	45	37	49	34	34	26	27
Bank Borrowings Overdrafts				2 641	9 549	8 864	11 966	28 259	50 000	10 648	9 788
Comprehensive Income Expense									50 078	22 437
Corporation Tax Payable				1 812		2 549	2 852	3 198	11 747	4 008	2 934
Cost Sales									200	719
Creditors				20 971	22 299	27 135	31 852	41 651	22 811	30 399	25 843
Depreciation Expense Property Plant Equipment										2 224
Depreciation Rate Used For Property Plant Equipment					20	25	20	20		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 979
Disposals Property Plant Equipment							3 979
Dividends Paid									22 956	4 000
Gross Profit Loss									375 945	361 749
Increase From Depreciation Charge For Year Property Plant Equipment					402	85				2 224	2 284
Interest Payable Similar Charges Finance Costs									-280	1 101
Net Current Assets Liabilities	-12 303	565	13 517	26 198	8 454	12 416	6 582	8 916	77 125	76 593	72 205
Operating Profit Loss									61 545	27 546
Other Creditors				6 670	5 135	10 166	2 760	4 473	4 094	4 684	3 640
Other Taxation Social Security Payable				9 504	3 122	4 695	10 613	2 290	3 737	7 207	6 040
Profit Loss									50 078	22 437
Profit Loss On Ordinary Activities Before Tax									61 825	26 445
Property Plant Equipment Gross Cost					3 979	3 979				8 984	9 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities									11 747	4 008
Total Assets Less Current Liabilities	-9 974	2 726	14 946	26 684	8 538	12 416	6 582	8 916	77 125	83 353	77 297
Trade Creditors Trade Payables				344	4 492	861	3 661	3 431	3 233	3 852	3 441
Trade Debtors Trade Receivables				3 983	3 178	12 804	11 926	13 964	18 347	14 413	14 357
Turnover Revenue									376 145	362 468
Creditors Due Within One Year Total Current Liabilities	46 526	38 627	27 974
Fixed Assets	2 329	2 161	1 429
Tangible Fixed Assets Additions	3 046	723	210
Tangible Fixed Assets Cost Or Valuation	3 046	3 769	3 979
Tangible Fixed Assets Depreciation	717	1 608	2 550	3 493
Tangible Fixed Assets Depreciation Charge For Period	717	891	942
Creditors Due After One Year				5 432
Creditors Due Within One Year			27 974	20 972
Net Assets Liability Excluding Pension Asset Liability			14 946	21 252
Number Shares Allotted			5	4
Par Value Share				1
Share Capital Allotted Called Up Paid			-5	-4
Tangible Fixed Assets Depreciation Charged In Period				943