Company information:
Amicare Domiciliary Care Services Ltd (No: 06396067)
Address: AMICARE HOUSE 651 MELTON ROAD, THURMASTON, LEICESTER, LEICESTERSHIRE, LE4 8EB
Status: Active
Incorporated: 10-Nov-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Mar-2025
Industry Class: 88100 - Social work activities without accommodation for the elderly and disabled
Current Director: ASHWANI MALHAN ( DOB: Apr-1968 From: Feb-2015 )
Current Director: MANOHAR LAL MALHAN ( DOB: May-1937 From: Oct-2007 )
Current Director: WENDY MALHAN ( DOB: Jun-1969 From: Feb-2015 )
Resigned Director: BERNICE LYNCH ( From: Mar-2016 To: Sep-2017 )
Resigned Director: ASHWANI MALHAN ( DOB: Apr-1968 From: Nov-2013 To: Dec-2014 )
Resigned Director: SUDESH MALHAN ( From: Sep-2008 To: Jul-2013 )
Resigned Secretary: WENDY MALHAN ( From: Oct-2007 To: Dec-2014 )
Persons of Significant Control:
Mr Ashwani Malhan, Amicare House 651 Melton Road, Thurmaston, Leicester, Leicestershire, LE4 8EB: Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 247,500 | 225,000 | 202,500 | 207,153 | 175,692 | 135,000 | 133,608 | 10,812 | 247500,225000,202500,207153,175692,135000,133608,10812 |
Fixed assets / Intangible assets | 247,500 | 225,000 | 202,500 | 180,000 | 157,500 | 135,000 | 112,500 | 247500,225000,202500,180000,157500,135000,112500,0 | |
Fixed assets / Property, plant and equipment | 27,153 | 18,192 | 21,108 | 10,812 | 0,0,0,27153,18192,0,21108,10812 | ||||
Current assets | 473,204 | 196,088 | 113,169 | 198,064 | 160,985 | 134,708 | 202,999 | 209,557 | 473204,196088,113169,198064,160985,134708,202999,209557 |
Current assets / Debtors | 308,427 | 181,913 | 108,468 | 194,224 | 152,164 | 130,257 | 122,739 | 151,388 | 308427,181913,108468,194224,152164,130257,122739,151388 |
Current assets / Cash at bank and on hand | 164,777 | 14,175 | 4,701 | 3,840 | 8,821 | 4,451 | 80,260 | 58,169 | 164777,14175,4701,3840,8821,4451,80260,58169 |
Net current assets (liabilities) | 263,242 | 21,154 | -3,908 | 61,241 | -119,563 | -60,346 | -142,562 | 46,016 | 263242,21154,-3908,61241,-119563,-60346,-142562,46016 |
Total assets less current liabilities | 510,742 | 246,154 | 198,592 | 268,394 | 56,129 | 74,654 | -8,954 | 56,828 | 510742,246154,198592,268394,56129,74654,-8954,56828 |
Equity / share capital and reserves | 510,742 | 246,154 | 198,592 | 268,394 | 14,462 | 74,654 | -8,954 | 56,828 | 510742,246154,198592,268394,14462,74654,-8954,56828 |