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Authentic Care Services Limited (No: 05932835)

Address: 5 PROSPECT PLACE, MILLENNIUM WAY PRIDE PARK, DERBY, DERBYSHIRE, DE24 8HG

Status: Active

Incorporated: 09-Dec-2006

Accounts Next Due: 30-Jun-2024

Next Confirmation Statement Due: 26-Sep-2024

Industry Class: 87300 - Residential care activities for the elderly and disabled

Current Director: SAMMARJIT KAUR DUHRE ( DOB: Aug-1955   From: Sep-2006  )

Current Director: JASWINDER KAUR TOOR ( DOB: Jan-1959   From: Sep-2006  )

Current Director: JASWINDER KAUR TOOR ( DOB: Jan-1959   From: Sep-2006  )

Current Secretary: JASWINDER KAUR TOOR (   From: Sep-2012  )

Resigned Secretary: HACKETT WINDLE LLP (   From: Sep-2006   To: Sep-2012  )

Persons of Significant Control:

Sammarjit Kaur Duhre, 5 Prospect Place, Millennium Way Pride Park, Derby, Derbyshire, DE24 8HG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mrs Jaswinder Kaur Toor, 5 Prospect Place Millennium Way, Pride Park, Derby, DE24 8HG, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 2016 2017 2018 2019 2022 2023 Chart
Fixed assets 503,210 503210.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Intangible assets 1,446 1446.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 501,764 663,575 647,709 634,963 693,278 679,491 501764.0,663575.0,647709.0,634963.0,693278.0,679491.0
Current assets 101,576 77,969 43,336 30,336 114,905 186,953 101576.0,77969.0,43336.0,30336.0,114905.0,186953.0
Current assets / Total inventories 886 905 792 889 886.0,905.0,792.0,889.0,0.0,0.0
Current assets / Debtors 29,757 7,140 7,314 12,627 37,595 10,192 29757.0,7140.0,7314.0,12627.0,37595.0,10192.0
Current assets / Debtors / Trade debtors / trade receivables 6,549 3,885 1,298 6549.0,0.0,3885.0,1298.0,0.0,0.0
Current assets / Cash at bank and on hand 70,933 69,924 35,230 16,820 76,322 175,541 70933.0,69924.0,35230.0,16820.0,76322.0,175541.0
Net current assets (liabilities) -179,292 -235,020 -304,621 -339,512 -289,358 -236,720 -179292.0,-235020.0,-304621.0,-339512.0,-289358.0,-236720.0
Total assets less current liabilities 323,918 428,555 343,088 295,451 403,920 442,771 323918.0,428555.0,343088.0,295451.0,403920.0,442771.0
Creditors / Trade creditors / trade payables 6,786 4,030 10,326 6,447 6786.0,4030.0,10326.0,6447.0,0.0,0.0
Net assets (liabilities) -51,253 65,973 -6,205 -40,171 96,037 135,540 -51253.0,65973.0,-6205.0,-40171.0,96037.0,135540.0
Equity / share capital and reserves -51,253 65,973 -6,205 -40,171 96,037 135,540 -51253.0,65973.0,-6205.0,-40171.0,96037.0,135540.0
History Chart

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