Antrim Care Services Limited in London, E17 9AY

Description

Data updated on: 01-11-2023

Situated at 37 Clarendon Road, London E17 9AY Antrim Care Services Limited is categorised as a Private Limited Company issued a 05013446 Companies House Reg No. This company was set up twenty years ago. The firm's Standard Industrial Classification Code is 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. 2022-03-31 is the last time when the accounts were reported.

According to the data we have, this particular business was built in 13th January 2004 and has been steered by three directors, and out this collection of individuals two (Gerard W. and Aidan S.) are still functioning.

Executives who have control over the firm are as follows: Aidan S. owns 1/2 or less of company shares. Gerard W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	107 681	131 529	51 610	67 717	59 297	126 833	86 993	74 652
Current Assets	134 604	187 865	186 217	255 038	292 842	153 054	86 993
Debtors	26 923	56 336	134 607	187 321	233 545	26 221
Net Assets Liabilities					225 865	40 567	13 025	17 403
Other Debtors	26 923	56 336	9 510	12 035	58 259	26 221
Property Plant Equipment	1 693	1 127	561	216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 078	2 644	3 210	3 555	3 771	3 771	2 580
Average Number Employees During Period				6	5	3	2	2
Bank Borrowings Overdrafts						34 667	27 218	19 289
Corporation Tax Payable	6 633	14 032	6 044	15 740	13 537	15 244	4 194	5 735
Creditors	25 441	42 576	25 164	46 884	66 977	34 667	27 218	19 289
Increase From Depreciation Charge For Year Property Plant Equipment		566	566	345	216
Net Current Assets Liabilities	109 163	145 289	161 053	208 154	225 865	75 234	40 243	36 692
Other Creditors	15 926	25 896	18 568	30 196	52 142	57 226	32 673	23 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 191
Other Disposals Property Plant Equipment							1 191
Other Taxation Social Security Payable	2 882	2 648	552	948	1 298	17	2 150	972
Property Plant Equipment Gross Cost	3 771	3 771	3 771	3 771	3 771	3 771	2 580
Total Assets Less Current Liabilities	110 856	146 416	161 614	208 370	225 865

Company staff

Gerard W.

Role: Director

Appointed: 07 December 2016

Latest update: 27 March 2024