Amisfield Care Limited in Kirkcaldy, KY1 1DL

Description

Data updated on: 01-11-2023

Amisfield Care is a business situated at KY1 1DL Kirkcaldy at 4 West Albert Road. The enterprise has been in existence since 2013 and is registered under the registration number SC453359. The enterprise has been on the English market for eleven years now and the last known state is active. The company's principal business activity number is 87900 which stands for Other residential care activities n.e.c.. Amisfield Care Ltd released its account information for the financial period up to June 29, 2022. Its latest confirmation statement was filed on June 27, 2023.

Currently, the directors enumerated by this specific company are: Mary K. chosen to lead the company on Thursday 27th June 2013 and Stuart K. chosen to lead the company eleven years ago. To find professional help with legal documentation, this particular company has been utilizing the skills of Mary K. as a secretary for the last eleven years.

Executives with significant control over the firm are: Stuart K. owns 1/2 or less of company shares. Mary K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-29	2023-06-29
Currency
Net Worth	-17 399	483	37 891

Balance Sheet
Cash Bank On Hand				101 721	187 709	373 322	530 199	444 048	182 406	153 602
Current Assets	1 962	101 732	122 233	102 621	188 325	375 097	672 636	542 495	204 250	158 653
Debtors	1 962	46 436	2 621	901	616	1 775	142 437	98 447	21 844	5 051
Net Assets Liabilities			40 077	99 194	276 767
Other Debtors				900	616	1 775	169	98 447	21 844
Property Plant Equipment				70 678	59 791	64 929	52 273	47 001	12 533	8 164
Cash Bank In Hand		55 296	119 612
Net Assets Liabilities Including Pension Asset Liability	-17 399	483	37 891
Tangible Fixed Assets		73 979	80 478

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-17 401	481	37 889
Shareholder Funds	-17 399	483	37 891

Other Financial Data
Accrued Liabilities Deferred Income								13 341	8 156	15 696
Accumulated Depreciation Impairment Property Plant Equipment				39 952	52 489	68 379	82 953	98 351	7 167	6 336
Additions Other Than Through Business Combinations Property Plant Equipment						21 028	1 918	10 126	17 342
Average Number Employees During Period					16	17	14	12	6
Balances Amounts Owed By Related Parties									16 332
Balances Amounts Owed To Related Parties										14 630
Corporation Tax Payable				38 608	47 651	57 057	114 249	43 857	10 688
Corporation Tax Recoverable										5 051
Creditors			121 922	25 215	-28 651	100 006	79 033	99 883	32 443	30 326
Increase From Depreciation Charge For Year Property Plant Equipment					12 537	15 890	14 574	15 398	4 162	3 006
Net Current Assets Liabilities	-17 399	72 900	81 521	53 730	216 976	275 091	518 013	442 612	171 807	128 327
Number Shares Issued Fully Paid					2
Other Creditors				823	-82 314	38 271	-68 285	14 175		14 630
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									95 346	3 837
Other Disposals Property Plant Equipment									142 994	5 200
Other Taxation Social Security Payable				5 311	6 012	4 678	26 589	35 731	6 177
Par Value Share	1	1	1		1
Prepayments Accrued Income								180
Property Plant Equipment Gross Cost				110 631	112 280	133 308	135 226	145 352	19 700	14 500
Total Additions Including From Business Combinations Property Plant Equipment					1 649
Total Assets Less Current Liabilities	-17 399	146 879	161 999	124 409	276 767	340 020	570 286	489 613	184 340	136 491
Trade Creditors Trade Payables				-4			6 480	6 120	7 422
Trade Debtors Trade Receivables				1			66 678
Creditors Due After One Year		146 396	121 922
Creditors Due Within One Year	19 361	28 832	40 712
Fixed Assets			80 478	70 679
Number Shares Allotted	2	2	2
Provisions For Liabilities Charges			2 186
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		84 523	21 380
Tangible Fixed Assets Cost Or Valuation		84 523	105 903
Tangible Fixed Assets Depreciation		10 544	25 425
Tangible Fixed Assets Depreciation Charged In Period		10 544	14 881

Company staff

Mary K.

Role: Secretary

Appointed: 27 June 2013

Latest update: 18 February 2024

Mary K.

Role: Director

Appointed: 27 June 2013

Latest update: 18 February 2024

Stuart K.

Role: Director

Appointed: 27 June 2013

Latest update: 18 February 2024

People with significant control

Stuart K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	27 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
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 2016
End Date For Period Covered By Report	30 June 2017
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 2016
End Date For Period Covered By Report	30 June 2017
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 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Amisfield Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary K.

Mary K.

Stuart K.

People with significant control

Stuart K.

Mary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Amisfield Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary K.

Mary K.

Stuart K.

People with significant control

Stuart K.

Mary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2014 - 2015