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Company information:
Agincare Heritage Limited (No: 10618905)
Address: AGINCARE HOUSE ADMIRALTY BUILDINGS, CASTLETOWN, PORTLAND, DORSET, DT5 1BB, UNITED KINGDOM
Status: Active
Incorporated: 14-Feb-2017
Accounts Next Due: 30-Apr-2024
Next Confirmation Statement Due: 27-Feb-2025
Industry Class: 91020 - Museums activities
Current Director: DEREK EDWIN LUCKHURST ( DOB: Sep-1955 From: Feb-2017 )
Current Director: ADAM JOHN LUCKHURST ( DOB: Aug-1987 From: Feb-2017 )
Current Director: SIMON JAMES LUCKHURST ( DOB: Dec-1989 From: Feb-2017 )
Persons of Significant Control:
Agincare Homes Holdings Limited, Agincare House Admiralty Buildings, Castletown, Portland, Dorset, DT5 1BB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-02-14)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 401,640 | 468,020 | 505,072 | 500,234 | 490,675 | 0.0,401640.0,468020.0,0.0,505072.0,0.0,500234.0,490675.0 | |||
| Fixed assets / Property, plant and equipment | 39,486 | 34,831 | 505,073 | 567,279 | 548,162 | 0.0,39486.0,34831.0,0.0,505073.0,0.0,567279.0,548162.0 | |||
| Current assets | 10,607 | 15,465 | 41,153 | 39,301 | 29,038 | 0.0,10607.0,15465.0,0.0,41153.0,0.0,39301.0,29038.0 | |||
| Current assets / Cash at bank and on hand | 4,607 | 6,975 | 5,277 | 13,733 | 3,702 | 0.0,4607.0,6975.0,0.0,5277.0,0.0,13733.0,3702.0 | |||
| Net current assets (liabilities) | -415,958 | -487,409 | -522,312 | -535,739 | -527,609 | 0.0,-415958.0,-487409.0,0.0,-522312.0,0.0,-535739.0,-527609.0 | |||
| Total assets less current liabilities | -14,318 | -19,389 | -17,240 | -35,505 | -36,934 | 0.0,-14318.0,-19389.0,0.0,-17240.0,0.0,-35505.0,-36934.0 | |||
| Provisions for liabilities, balance sheet subtotal | -15,757 | -29,722 | -40,568 | -64,351 | -72,889 | 0.0,-15757.0,-29722.0,0.0,-40568.0,0.0,-64351.0,-72889.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 15,757 | 29,722 | 40,568 | 64,351 | 72,889 | 0.0,15757.0,29722.0,0.0,40568.0,0.0,64351.0,72889.0 | |||
| Net assets (liabilities) | -30,075 | -49,111 | -57,808 | -99,856 | -109,823 | 0.0,-30075.0,-49111.0,0.0,-57808.0,0.0,-99856.0,-109823.0 | |||
| Equity / share capital and reserves | -30,075 | -49,111 | -57,808 | -99,856 | -109,823 | 0.0,-30075.0,-49111.0,0.0,-57808.0,0.0,-99856.0,-109823.0 |