Appealing Care Services Limited in Knaresborough, HG5 0UF

Description

Data updated on: 01-11-2023

Appealing Care Services Limited with the registration number 09956097 has been a part of the business world for 8 years. This Private Limited Company can be reached at 2 Chestnut Drive, in Knaresborough and its zip code is HG5 0UF. The company's Standard Industrial Classification Code is 78200 and has the NACE code: Temporary employment agency activities. Mon, 31st Jan 2022 is the last time when the accounts were reported.

With regards to this firm, just about all of director's responsibilities have so far been met by Nikita R. who was chosen to lead the company in 2016 in January.

Nikita R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	22 416	144 405	405 689	408 748	637 429	965 539	1 725 781
Debtors	22 416		405 689	408 748	637 429	965 539	1 725 781
Net Assets Liabilities	4 606	11 797	-7 736	18 750	103 355	153 699	431 545
Other Debtors					197 638	103 175	766 059
Property Plant Equipment	345		2 586	2 586	2 586	2 586	2 586

Other Financial Data
Administrative Expenses	36 300
Average Number Employees During Period			7	20	3	5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset		1				1	1
Cost Sales	51 254		269 255	289 039
Creditors	18 155	158 789	416 011	366 011	536 661	814 427	1 296 823
Distribution Costs	33 898		1 088	96 374
Finance Lease Liabilities Present Value Total			416 011
Fixed Assets	345	2 586	2 586	2 586	2 586	2 586	2 586
Gross Profit Loss	74 882		5 153	-289 039
Net Current Assets Liabilities	4 261	14 384	405 689	42 737	100 768	151 112	428 958
Operating Profit Loss	4 684		4 065	-385 413
Other Creditors				26 573	167 169	374 852	744 499
Other Operating Expenses Format2			1 088
Profit Loss	3 794		3 294	-388 975
Profit Loss On Ordinary Activities Before Tax	4 684		4 065	-385 413
Property Plant Equipment Gross Cost	345		2 586	2 586	2 586	2 586	2 586
Raw Materials Consumables Used			248 508
Staff Costs Employee Benefits Expense			20 747
Taxation Social Security Payable					31 195	61 757	148 223
Tax Tax Credit On Profit Or Loss On Ordinary Activities	890		771	3 562
Total Additions Including From Business Combinations Property Plant Equipment	345
Total Assets Less Current Liabilities	4 606	11 797	408 275	45 323	103 354	153 699	431 545
Trade Creditors Trade Payables	18 155			366 011	338 296	377 818	404 101
Trade Debtors Trade Receivables	22 416		405 689	408 748	439 791	862 364	959 722
Turnover Revenue	126 136		274 408

Company staff

Nikita R.

Role: Director

Appointed: 18 January 2016

Latest update: 25 March 2024

People with significant control

Nikita R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	18 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	18 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Appealing Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikita R.

People with significant control

Nikita R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age