All In Mind Care Services Ltd in Rochester, ME2 3PP

Description

Data updated on: 01-11-2023

All In Mind Care Services Ltd can be found at Rochester at Castle View House. You can find this business using the zip code - ME2 3PP. All In Mind Care Services's launching dates back to 2014. This company is registered under the number 09115830 and their current status is active. The company now known as All In Mind Care Services Ltd was known under the name Pamastones until 18th September 2017 when the business name was changed. The company's registered with SIC code 86900 and has the NACE code: Other human health activities. The company's latest annual accounts describe the period up to 2022-07-30 and the most current confirmation statement was released on 2023-07-03.

At present, there is only one managing director in the company: James M. (since 3rd July 2014). The following business had been supervised by Stephanie B. until April 2020. What is more another director, specifically Taryn S. gave up the position in January 2018.

James M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
All In Mind Care Services Ltd 2017-09-18
Pamastones Limited 2014-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	3 891	3 568	3 773

Balance Sheet
Current Assets	9 437	7 600	4 777	31 208	63 413	160 726	39 847	78 044
Net Assets Liabilities			3 773	4 918	7 752	10 803	93 384	109 119
Cash Bank In Hand	887	4 075
Debtors	8 550	3 525
Net Assets Liabilities Including Pension Asset Liability	3 891	3 568	3 773
Tangible Fixed Assets	2 040	1 673

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 890	3 567
Shareholder Funds	3 891	3 568	3 773

Other Financial Data
Average Number Employees During Period				6	8	8	8	7
Creditors			2 376	44 901	73 335	90 788	110 897	153 130
Fixed Assets	2 040	1 673	1 372	8 775	17 674	28 390	214 434	234 205
Net Current Assets Liabilities	1 851	1 895	2 401	13 693	9 922	69 938	71 050	75 086
Total Assets Less Current Liabilities	3 891	3 568	3 773	4 918	7 752	60 803	143 384	159 119
Creditors Due Within One Year	7 586	5 705	2 376
Tangible Fixed Assets Additions	2 550
Tangible Fixed Assets Cost Or Valuation	2 550	2 550
Tangible Fixed Assets Depreciation	510	877
Tangible Fixed Assets Depreciation Charged In Period	510	367

Company staff

James M.

Role: Director

Appointed: 03 July 2014

Latest update: 17 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 January 2016
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 August 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30

All In Mind Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Stephanie B.

Taryn S.

People with significant control

James M.

James M.

Accounts Documents

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