Atwell Care Limited in Frome, BA11 5JY

Description

Data updated on: 01-11-2023

Atwell Care Limited is located at Frome at G1, 2 Harris Close. You can search for the company by the area code - BA11 5JY. The enterprise has been in the field on the British market for 4 years. The enterprise is registered under the number 12451686 and their current status is active. This enterprise's principal business activity number is 87900 and has the NACE code: Other residential care activities n.e.c.. Atwell Care Ltd reported its latest accounts for the financial period up to 2022/07/31. The firm's latest annual confirmation statement was filed on 2023/02/10.

Carly F. and David F. are registered as the enterprise's directors and have been doing everything they can to help the company since 2020.

Executives who have control over the firm are as follows: Carly F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David F. 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		30 716		1 129
Current Assets		93 943	116 780	123 445
Debtors		63 227	116 780	121 816
Net Assets Liabilities	100	15 970	29 517	29 472
Other Debtors		46 445	104 840	95 981
Property Plant Equipment		8 692	10 438
Total Inventories				500

Other Financial Data
Accrued Liabilities		1 260
Accumulated Depreciation Impairment Property Plant Equipment		3 168	6 985	3 868
Additions Other Than Through Business Combinations Property Plant Equipment		11 860
Average Number Employees During Period		21	14	12
Bank Borrowings		42 512
Creditors		42 511	32 500	75 944
Increase From Depreciation Charge For Year Property Plant Equipment		3 168	4 527	941
Net Current Assets Liabilities		49 789	51 579	47 501
Other Creditors		1 779	6 958	21 760
Property Plant Equipment Gross Cost		11 860	17 423	13 923
Taxation Social Security Payable		34 886
Total Assets Less Current Liabilities		58 481	62 017	51 972
Total Borrowings		42 512
Trade Debtors Trade Receivables		16 782	11 940	25 835
Amount Specific Advance Or Credit Directors		22 955	53 927	45 785
Amount Specific Advance Or Credit Made In Period Directors		22 955	54 239	49 395
Amount Specific Advance Or Credit Repaid In Period Directors			23 267	50 378
Bank Borrowings Overdrafts		42 511	32 500	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			710	875
Disposals Property Plant Equipment			2 760	3 500
Other Taxation Social Security Payable		34 886	32 239	44 184
Total Additions Including From Business Combinations Property Plant Equipment			8 323
Trade Creditors Trade Payables		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	25
Par Value Share	1

Company staff

Carly F.

Role: Director

Appointed: 10 February 2020

Latest update: 9 January 2024

David F.

Role: Director

Appointed: 10 February 2020

Latest update: 9 January 2024

People with significant control

Carly F.

Notified on 10 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David F.

Notified on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-10
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Atwell Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly F.

David F.

People with significant control

Carly F.

David F.

Accounts Documents

Company filings

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