Age Care Advice Limited in Bourne, PE10 9AP

Description

Data updated on: 01-11-2023

The official day this company was started is Thursday 13th February 2014. Established under 08892795, it is considered a Private Limited Company. You may find the main office of the firm during its opening times under the following address: Butterfield Care Hub 2 North Road, PE10 9AP Bourne. Started as Dementia Companion Service, it used the business name until 2014, at which moment it was replaced by Age Care Advice Limited. The firm's classified under the NACE and SIC code 88100 which means Social work activities without accommodation for the elderly and disabled. Age Care Advice Ltd released its latest accounts for the financial year up to 2022-02-28. The company's latest confirmation statement was submitted on 2023-06-16.

As stated, this business was started in February 2014 and has been governed by four directors.

Executives with significant control over the firm are: Simon J. owns 1/2 or less of company shares. Alison J. owns 1/2 or less of company shares.

Previous company's names
Age Care Advice Limited 2014-09-08
Dementia Companion Service Limited 2014-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	14 050	10 747

Balance Sheet
Cash Bank On Hand			11 424	24 111	22 964	57 010	162 625	78 798	53 133	22 524
Current Assets	8 217	11 884	11 884	24 111	24 795	60 896	257 206	228 205	177 129	290 046
Debtors	2 416	460	460		1 831	3 886	94 581	149 407	123 996	267 522
Net Assets Liabilities			10 747	19 116	5 139	5 067	154 263	156 784	98 215	227 195
Property Plant Equipment			4 274	1 148	2 208	1 771	4 703	4 999	5 652
Other Debtors								494	106 811	166 209
Cash Bank In Hand	5 801	11 424
Intangible Fixed Assets	14 313	11 300
Net Assets Liabilities Including Pension Asset Liability	14 050	10 747
Tangible Fixed Assets	6 140	4 274

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 048	10 745
Shareholder Funds	14 050	10 747

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 767	5 274	6 781	8 288	9 795	11 302	12 809	14 316
Accumulated Depreciation Impairment Property Plant Equipment			2 799	1 158	2 262	3 147	5 499	7 827	10 392	12 265
Additions Other Than Through Business Combinations Property Plant Equipment				1 139	2 164	448	5 284	2 624
Average Number Employees During Period			2	2	2	2	3	3	9	12
Creditors			16 711	15 936	30 150	64 379	112 024	79 235	85 750	67 334
Fixed Assets	20 453	15 574	15 574	10 941	10 494	8 550	9 975	8 764	7 910	5 358
Increase From Amortisation Charge For Year Intangible Assets				1 507	1 507	1 507	1 507	1 507	1 507	1 507
Increase From Depreciation Charge For Year Property Plant Equipment				574	1 104	885	2 352	2 328	2 565	1 873
Intangible Assets			11 300	9 793	8 286	6 779	5 272	3 765	2 258	751
Intangible Assets Gross Cost			15 067	15 067	15 067	15 067	15 067	15 067	15 067
Net Current Assets Liabilities	-6 403	-4 827	-4 827	8 175	-5 355	-3 483	145 182	148 970	91 379	222 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 215
Other Disposals Property Plant Equipment				5 906
Property Plant Equipment Gross Cost			7 073	2 306	4 470	4 918	10 202	12 826	16 044	16 872
Provisions For Liabilities Balance Sheet Subtotal							894	950	1 074	875
Total Assets Less Current Liabilities	14 050	10 747					155 157	157 734	99 289	228 070
Amount Specific Advance Or Credit Directors										40 101
Amount Specific Advance Or Credit Made In Period Directors										40 101
Other Creditors								7 608	2 510
Other Taxation Social Security Payable								37 870	50 039	38 157
Total Additions Including From Business Combinations Property Plant Equipment									3 218	828
Trade Creditors Trade Payables								33 757	33 201	29 177
Trade Debtors Trade Receivables								148 913	17 185	101 313
Creditors Due Within One Year	14 620	16 711
Intangible Fixed Assets Aggregate Amortisation Impairment	754	3 767
Intangible Fixed Assets Amortisation Charged In Period		3 013
Intangible Fixed Assets Cost Or Valuation	15 067	15 067
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	7 073	7 073
Tangible Fixed Assets Depreciation	933	2 799
Tangible Fixed Assets Depreciation Charged In Period		1 866

Company staff

Carolyn E.

Role: Director

Appointed: 01 March 2022

Latest update: 24 February 2024

Andrew M.

Role: Director

Appointed: 01 March 2022

Latest update: 24 February 2024

Alison J.

Role: Director

Appointed: 13 February 2014

Latest update: 24 February 2024

Simon J.

Role: Director

Appointed: 13 February 2014

Latest update: 24 February 2024

People with significant control

Simon J.

Notified on 13 February 2017

Nature of control:

1/2 or less of shares

Alison J.

Notified on 13 February 2017

Nature of control:

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	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Age Care Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn E.

Andrew M.

Alison J.

Simon J.

People with significant control

Simon J.

Alison J.

Accounts Documents

Company filings

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