Angel Supported Homes Limited in Enfield, EN2 8AZ

Description

Data updated on: 01-11-2023

The company is based in Enfield under the following Company Registration No.: 06542847. It was set up in the year 2008. The office of this firm is located at Christie & Co, Crews Hill Golf Club Cattlegate Road. The post code for this place is EN2 8AZ. This business's SIC and NACE codes are 87900 and has the NACE code: Other residential care activities n.e.c.. Its latest financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 31, 2023.

According to the latest update, we can name a solitary director in the company: Mahmad K. (since 2009-01-31). Since 2008 Andrew P., had fulfilled assigned duties for the following business until the resignation on 2009-01-31.

The companies with significant control over this firm include: Angel Support Living Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnet at High Street, EN5 5SU and was registered as a PSC under the reg no 05641063.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency
Net Worth	248 992	193 421	765 775	857 725	1 143 691

Balance Sheet
Cash Bank On Hand					185 332	93 305	393 100	451 981	217 695	301 147
Current Assets	687	48 433	690 279	747 198	931 473	846 877	408 950	613 012	698 361	839 551
Debtors		317 643	477 643	648 572	746 141	753 572	15 850	161 031	480 666	538 404
Other Debtors					753 572	753 572		32 000	32 000
Property Plant Equipment					210 234	406 798	111 472	101 720	76 715	57 306
Net Assets Liabilities							435 250	647 609	797 579	898 306
Cash Bank In Hand	687	35 004	212 636	98 626	185 332
Net Assets Liabilities Including Pension Asset Liability	248 992	193 421	765 775	857 725	1 143 691
Tangible Fixed Assets	259 609	256 305	211 354	212 218	212 218

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	247 992	474 844	764 775	856 725	1 142 691
Shareholder Funds	248 992	193 421	765 775	857 725	1 143 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 601	11 188	56 380	89 122	114 762	123 176
Corporation Tax Payable					60 863	52 966	68 512	55 353	38 941	25 621
Creditors					79 287	50 445	64 160	58 287	4 028	224 563
Increase From Depreciation Charge For Year Property Plant Equipment						1 587		32 742		13 224
Net Current Assets Liabilities	-10 617	-2 884	554 421	645 507	931 473	796 432	173 329	384 461	501 234	614 988
Number Shares Issued Fully Paid						1 000		1 000
Other Creditors					18 424	-2 521
Par Value Share			1		1	1		1
Property Plant Equipment Gross Cost					219 835	417 986	167 852	190 842	105 646	94 651
Total Additions Including From Business Combinations Property Plant Equipment						198 151		22 990
Total Assets Less Current Liabilities	248 992	253 421	765 775	857 725	1 143 691	1 203 230	524 801	726 181	817 949	912 294
Audit Fees Expenses							10 000	13 800
Amount Specific Advance Or Credit Directors								10 461	247 817	284 009
Amount Specific Advance Or Credit Made In Period Directors									258 278	36 192
Accrued Liabilities							15 229	32 427	41 398	8 198
Additional Provisions Increase From New Provisions Recognised								-5 106
Administrative Expenses							362 464	460 685
Amounts Owed By Group Undertakings								113 181	184 999	238 545
Amounts Owed To Group Undertakings							84 606
Applicable Tax Rate							19	19
Bank Borrowings Overdrafts									576
Cash Cash Equivalents Cash Flow Value							393 100
Comprehensive Income Expense							283 805	212 359
Cost Sales							28 236	16 914
Current Tax For Period							68 512	55 353
Depreciation Amortisation Expense							37 938	32 741
Depreciation Expense Property Plant Equipment							14 275	12 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 810
Disposals Property Plant Equipment										10 995
Dividends Paid							1 198 450
Dividends Paid Classified As Financing Activities							-1 198 450
Dividends Paid On Shares Interim							1 198 450
Finance Lease Liabilities Present Value Total							64 160	58 287	4 028	50 166
Fixed Assets	259 609	208 795	211 354	212 218	212 218		351 472	341 720	316 715	297 306
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax							-60 000
Further Item Interest Expense Component Total Interest Expense								4 797
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables							-56 552	-180 589
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables							580 582	-32 000
Gross Profit Loss							776 355	734 554
Income Taxes Paid Refund Classified As Operating Activities							-153 770	4 898
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation							35 078	58 881
Increase Decrease In Property Plant Equipment								10 995
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							3 015	4 610
Interest Paid Classified As Operating Activities								-4 797
Interest Payable Similar Charges Finance Costs							3 015	9 407
Investment Property							240 000	240 000	240 000	240 000
Investment Property Fair Value Model							240 000		240 000
Net Cash Flows From Used In Financing Activities							666 937	7 641
Net Cash Flows From Used In Investing Activities							117 059	22 990
Net Cash Flows From Used In Operating Activities							-819 074	-89 512
Net Cash Generated From Operations							-975 859	-94 021
Net Interest Received Paid Classified As Investing Activities							-8 269
Operating Profit Loss							413 891	273 869
Other Comprehensive Income Expense Net Tax							-60 000
Other Deferred Tax Expense Credit							6 828	-5 105
Other Interest Receivable Similar Income Finance Income							8 269
Payments Finance Lease Liabilities Classified As Financing Activities							76 155	-3 774
Profit Loss							343 805	212 359		100 727
Profit Loss On Ordinary Activities Before Tax							419 145	264 462
Provisions							25 391	20 285
Provisions For Liabilities Balance Sheet Subtotal							25 391	20 285	16 342	13 988
Purchase Property Plant Equipment							-125 328	-22 990
Tax Expense Credit Applicable Tax Rate							79 638	50 248
Tax Increase Decrease From Effect Capital Allowances Depreciation							-11 126	5 105
Tax Tax Credit On Profit Or Loss On Ordinary Activities							75 340	52 103
Total Current Tax Expense Credit							68 512	57 208
Total Operating Lease Payments							299 733	404 208
Trade Creditors Trade Payables									6 600	780
Turnover Revenue							804 591	751 468
Creditors Due After One Year		60 000
Creditors Due Within One Year	11 304	51 317	135 858	101 691
Number Shares Allotted			1 000		1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 559
Tangible Fixed Assets Cost Or Valuation	259 609	211 477	214 036	219 835	219 835
Tangible Fixed Assets Depreciation		3 304	2 682	7 617	7 617
Tangible Fixed Assets Depreciation Charged In Period		3 304

Company staff

Mahmad K.

Role: Director

Appointed: 31 January 2009

Latest update: 6 April 2024

Rwl Directors Limited

Role: Corporate Director

Appointed: 25 March 2008

Resigned: 25 March 2008

Address: Enfield, Middlesex, EN1 1QU

Latest update: 6 April 2024

Andrew P.

Role: Director

Appointed: 25 March 2008

Resigned: 31 January 2009

Latest update: 6 April 2024

Rwl Registrars Limited

Role: Corporate Secretary

Appointed: 25 March 2008

Resigned: 25 March 2008

Address: Enfield, Middlesex, EN1 1QU

Latest update: 6 April 2024

People with significant control

Angel Support Living Ltd

Address: 169 High Street, Barnet, EN5 5SU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05641063

Notified on 31 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lidia K.

Notified on 1 July 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mahmad K.

Notified on 1 July 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 March 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Angel Supported Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmad K.

Rwl Directors Limited

Andrew P.

Rwl Registrars Limited

People with significant control

Angel Support Living Ltd

Lidia K.

Mahmad K.

Accounts Documents

Company filings

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