Attentive Care Ltd in Harlow, CM20 1YS

Description

Data updated on: 01-11-2023

Attentive Care is a firm registered at CM20 1YS Harlow at Westgate House. This business has been registered in year 2013 and is registered under the identification number 08624360. This business has been active on the English market for eleven years now and company official state is active. The firm's principal business activity number is 87200, that means Residential care activities for learning difficulties, mental health and substance abuse. Attentive Care Limited reported its account information for the period that ended on Thu, 30th Jun 2022. The business latest confirmation statement was submitted on Wed, 26th Jul 2023.

On 2017/10/18, the corporation was recruiting a Support worker to fill a full time position in the medical industry in London, London. They offered a flexitime agreement with salary £15600 per year. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Attentive Care needed workers with minimum one year of job experience. All the applications should include reference number T3ATO3KOSF.

In order to satisfy their clients, this firm is consistently supervised by a group of two directors who are Ronald G. and Nadine P.. Their successful cooperation has been of cardinal importance to this firm for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 000	16 600

Balance Sheet
Cash Bank On Hand			4 954	8 916	6 965	106 170	59 820	57 612	54 808
Current Assets	3 000	8 300	15 691	21 839	12 648	214 671	185 420	161 607	155 779
Debtors	1 000	1 500	10 737	12 923	5 683	108 501	125 600	103 995	100 971
Net Assets Liabilities			41 030	52 196	52 586	776 832	46 452	58 324	60 461
Property Plant Equipment			38 632	32 837	43 915	54 829	46 606	51 875	59 120
Cash Bank In Hand	2 000	6 800
Net Assets Liabilities Including Pension Asset Liability	13 000	16 600
Tangible Fixed Assets	18 000	15 300

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	-37 000	-33 400
Shareholder Funds	13 000	16 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 795	3 922	49 708	8 223	6 731	7 781
Average Number Employees During Period					11	18	12	13	14
Creditors			1 293	1 180	3 977	163 810	135 574	114 507	119 100
Fixed Assets	18 000	15 300	38 632	32 837	43 915	54 829	46 606	51 875	59 120
Increase From Depreciation Charge For Year Property Plant Equipment				5 795	3 922	49 708	8 223	6 731	7 781
Net Current Assets Liabilities	-5 000	1 300	14 398	20 659	8 671	422 003	49 846	47 100	36 679
Property Plant Equipment Gross Cost			38 632	38 632	43 915	404 537	54 829	51 875	66 901
Total Additions Including From Business Combinations Property Plant Equipment					15 000	360 622		12 000	15 026
Total Assets Less Current Liabilities	13 000	16 600	53 030	53 496	52 586	105 690	96 452	98 975	95 799
Creditors Due Within One Year	8 000	7 000
Number Shares Allotted		50 000
Par Value Share		1
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions	21 176
Tangible Fixed Assets Cost Or Valuation	18 000	18 000
Tangible Fixed Assets Depreciation	3 176	2 700
Tangible Fixed Assets Depreciation Charged In Period	3 176	2 700

Company staff

Ronald G.

Role: Director

Appointed: 25 July 2015

Latest update: 6 April 2024

Executives with significant control over the firm are: Ronald G. owns over 1/2 to 3/4 of company shares . Nadine P. owns 1/2 or less of company shares.

Ronald G.

Notified on 25 July 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Nadine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ronald G.

Notified on 6 April 2016

Ceased on 18 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Support worker in London, posted on Wednesday 18th October 2017
Region / City	London, London
Industry	Medical services
Salary	£8.00 per hour
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	T3ATO3KOSF

Support worker in London, posted on Wednesday 18th October 2017

Region / City

London, London

Industry

Medical services

Salary

£8.00 per hour

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

T3ATO3KOSF

Attentive Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald G.

Nadine P.

Ronald G.

Ronald G.

Nadine P.

Susan T.

People with significant control

Ronald G.

Nadine P.

Ronald G.

Accounts Documents

Jobs and Vacancies at Attentive Care Limited

Company filings

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