Angelcareservicesuk Ltd in Manchester, M40 8WN

Description

Data updated on: 01-11-2023

Located in Unit 7, Wilsons Park, Manchester M40 8WN Angelcareservicesuk Ltd is a Private Limited Company with 09657400 registration number. This firm was established nine years ago. The firm's declared SIC number is 87900 and has the NACE code: Other residential care activities n.e.c.. The company's most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-06-25.

We have a team of two directors leading this company right now, namely Sindisiwe M. and Innocent N. who have been performing the directors responsibilities since 2015.

Innocent N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-23 691	-23 691

Balance Sheet
Cash Bank On Hand					4 003	60 614	33 792	116 604
Current Assets	795	201	1 693	10 001	8 108	128 229	126 900	260 027
Debtors					4 105	67 615	93 108	143 423
Net Assets Liabilities		22 739	12 860	394	1 130	27 598	1 043	7 064
Other Debtors					4 105		44 031
Property Plant Equipment					5 213	7 659	8 212	9 220
Cash Bank In Hand	795	201
Net Assets Liabilities Including Pension Asset Liability	-23 691	-23 691
Tangible Fixed Assets	2 847	4 346

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-23 791	-23 791
Shareholder Funds	-23 691	-23 691

Other Financial Data
Version Production Software						2 023		2 023
Accumulated Depreciation Impairment Property Plant Equipment					5 043	7 285	10 020	13 415
Additions Other Than Through Business Combinations Property Plant Equipment						4 688	3 288	4 403
Average Number Employees During Period			12	10	12	40	47	80
Bank Borrowings						50 000	40 703	30 643
Bank Borrowings Overdrafts						50 000
Creditors		3 740	19 131	13 420	7 475	55 886	93 366	231 540
Increase From Depreciation Charge For Year Property Plant Equipment						2 242	2 735	3 395
Net Current Assets Liabilities	795	-4 491	17 438	3 419	633	22 343	33 534	28 487
Other Creditors					5 071	23 648	20 141	79 051
Property Plant Equipment Gross Cost					10 256	14 944	18 232	22 635
Taxation Social Security Payable					2 404	32 238	73 225	152 489
Total Assets Less Current Liabilities	3 642	-145	12 860	394	5 846	30 002	41 746	37 707
Trade Debtors Trade Receivables						67 615	49 077	143 423
Fixed Assets	2 847	4 346	4 578	3 813
Creditors Due After One Year	27 333	23 546
Creditors Due Within One Year	27 333	4 692
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 350	2 355
Tangible Fixed Assets Cost Or Valuation	3 350	5 705
Tangible Fixed Assets Depreciation	503	1 359
Tangible Fixed Assets Depreciation Charged In Period	503	856

Company staff

Sindisiwe M.

Role: Director

Appointed: 25 June 2015

Latest update: 24 January 2024

Innocent N.

Role: Director

Appointed: 25 June 2015

Latest update: 24 January 2024

People with significant control

Innocent N.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Angelcareservicesuk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sindisiwe M.

Innocent N.

Nkululeko M.

People with significant control

Innocent N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies