Company information:
A.N.I. Health Care Services Limited (No: 02571892)
Address: 71 KNOWL PIECE, WILBURY WAY, HITCHIN, HERTFORDHSIRE, SG4 0TY, ENGLAND
Status: Active
Incorporated: 01-Jul-1991
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 01-Oct-2025
Industry Class: 87200 - Residential care activities for learning difficulties, mental health and substance abuse
Current Director: JEEVAN SINGH ( DOB: Aug-1989 From: Dec-2019 )
Resigned Director: NEIL DENNIS FOOTITT ( DOB: Aug-1945 From: Jan-1992 To: Dec-2019 )
Resigned Director: ANILA KHALIQUE ( DOB: Nov-1966 From: Sep-1994 To: Apr-2000 )
Resigned Director: ABRAZE KHALIQUE ( DOB: Oct-1960 From: Jan-1992 To: Apr-2000 )
Resigned Director: IAN HEDLEY MOORE ( DOB: May-1944 From: Jan-1992 To: Dec-2019 )
Resigned Secretary: NEIL DENNIS FOOTITT ( DOB: Aug-1945 From: Jan-1992 To: Dec-2019 )
Persons of Significant Control:
Hazelford Two Limited, 14 Park Row, Nottingham, NG1 6GR, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2017-12-07, Ceased: 2019-12-20)
Jeeves Care Homes (Coventry) Limited, 71 Knowl Piece, Wilbury Way, Hitchin, Hertsfordshire, SG4 0TY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-12-20)
Company Accounts Summary (£)
| Item | 16 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 594,105 | 581,028 | 756,410 | 756,222 | 32,780 | 24,633 | 594105.0,581028.0,756410.0,756222.0,32780.0,24633.0,0.0 | |
| Current assets | 351,159 | 575,746 | 697,238 | 719,063 | 823,374 | 788,380 | 689,365 | 351159.0,575746.0,697238.0,719063.0,823374.0,788380.0,689365.0 |
| Current assets / Total inventories | 300 | 300 | 300 | 300.0,300.0,300.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 36,568 | 332,734 | 322,432 | 556,642 | 595,577 | 638,479 | 607,963 | 36568.0,332734.0,322432.0,556642.0,595577.0,638479.0,607963.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 30,176 | 30176.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 314,291 | 242,712 | 374,506 | 162,421 | 227,797 | 149,901 | 81,402 | 314291.0,242712.0,374506.0,162421.0,227797.0,149901.0,81402.0 |
| Net current assets (liabilities) | 277,822 | 461,330 | 574,502 | 600,600 | 658,486 | 581,882 | 482,439 | 277822.0,461330.0,574502.0,600600.0,658486.0,581882.0,482439.0 |
| Total assets less current liabilities | 871,927 | 1,042,358 | 1,330,912 | 1,356,822 | 691,266 | 606,515 | 482,439 | 871927.0,1042358.0,1330912.0,1356822.0,691266.0,606515.0,482439.0 |
| Equity / share capital and reserves | 871,927 | 1,042,358 | 1,319,273 | 1,294,001 | 424,784 | 423,479 | 367,535 | 871927.0,1042358.0,1319273.0,1294001.0,424784.0,423479.0,367535.0 |