Arcare Boscobel Holdings Limited in Wolverhampton, WV3 0EN

Description

Data updated on: 01-11-2023

Arcare Boscobel Holdings Limited 's been on the local market for at least seven years. Registered with number 10821216 in the year 2017, it is located at The White House 194, Wolverhampton WV3 0EN. The enterprise's declared SIC number is 87900 which stands for Other residential care activities n.e.c.. Arcare Boscobel Holdings Ltd filed its latest accounts for the period that ended on Mon, 28th Feb 2022. The most recent confirmation statement was released on Tue, 10th Oct 2023.

For this specific limited company, the majority of director's obligations up till now have been executed by Sumit S. and Katen S.. Amongst these two executives, Sumit S. has been with the limited company the longest, having become a vital addition to company's Management Board on June 2017.

Executives who control this firm include: Katen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sumit S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	100	8 015	6 388	59 446	27 791	3 644
Current Assets	100	93 085	88 098	198 118	163 944	165 325
Debtors		85 070	81 710	138 672	136 153	161 681
Net Assets Liabilities	100	40 605	36 908	76 153	43 679	22 088
Other Debtors		64 942	53 217	106 217	111 126	103 426
Property Plant Equipment		541	15 813	24 874	39 988	26 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		67	4 230	8 499	23 727	36 923
Average Number Employees During Period		11	12	12	14	15
Balances Amounts Owed By Related Parties		20 797	9 947	80 947	3 750
Bank Borrowings Overdrafts				42 500	32 507	22 507
Creditors		52 918	63 999	42 500	32 507	22 507
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 814
Increase From Depreciation Charge For Year Property Plant Equipment		67	4 163	4 269	15 228	13 196
Net Current Assets Liabilities	100	40 167	24 099	98 505	43 796	24 501
Number Shares Issued Fully Paid		100
Other Creditors		34 674	50 020	72 253	89 881	101 073
Other Taxation Social Security Payable		12 826	11 881	16 416	18 827	22 245
Par Value Share	1	1
Property Plant Equipment Gross Cost		608	20 043	33 373	63 715
Provisions For Liabilities Balance Sheet Subtotal		103	3 004	4 726	7 598	6 698
Total Additions Including From Business Combinations Property Plant Equipment		608	19 435	13 330	30 342
Total Assets Less Current Liabilities	100	40 708	39 912	123 379	83 784	51 293
Trade Creditors Trade Payables		5 418	2 098	3 444	1 440	7 506
Trade Debtors Trade Receivables		20 128	28 493	32 455	25 027	58 255
Number Shares Allotted	100

1/2 or less of shares

Raj S.

Notified on 15 June 2017

Ceased on 30 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-15
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Arcare Boscobel Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumit S.

Sumit S.

Katen S.

Raj S.

People with significant control

Katen S.

Katen S.

Sumit S.

Sumit S.

Raj S.

Accounts Documents

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