UK Companies House feature
A AND S CAREHOME LIMITED
Cash
£395K
+744,281.1% vs 2021
Net assets
£50K
+7.7% vs 2021
Employees
—
Average over period
Profit before tax
—
Period ending 2022-08-31
Profile
- Company number
- 10651699
- Status
- Active
- Incorporation
- 2017-03-04
- Last accounts made up
- 2024-08-31
- Account category
- GROUP
- Primary SIC
- 87100
- Hubs
- UK Healthcare
Net assets
4-year trend · vs UK Healthcare median
Accounts
4-year trend · latest 2022-08-31
| Metric | Trend | 2019-09-03 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
|---|---|---|---|---|---|
| Turnover | — | — | — | — | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | — | — | — | — | |
| Cash | £33 | £53 | £53 | £394,522 | |
| Total assets less current liabilities | £1,145,533 | £1,092,299 | £1,038,766 | £5,337,235 | |
| Net assets | £20,805 | £33,510 | £46,335 | £49,923 | |
| Equity | £20,805 | £33,510 | £46,335 | £49,923 | |
| Average employees | — | — | — | — | |
| Wages | — | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Auditor
- Lever Bros & Co
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the director has a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. For this reason, he continues to adopt the going concern basis in preparing the group's financial statements.”
Subsidiaries
- Eastbury House (Sherborne) Limited · 100% held · UK · Care home operations
- Highfield House Care Home Limited · 100% held · UK · Care home operations
- Ivelhurst Nursing Home Limited · 100% held · UK · Care home operations
Significant events
- “There have been no significant events affecting the group since the year end.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| VIJAYAKUMAR, Kandiah | Director | 2017-03-04 | Sep 1966 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Kandiah Vijayakumar | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-03-04 | Active |
Filing timeline
Last 20 of 32 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-08-29 | AA | accounts | accounts with accounts type group |
| 2025-04-06 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-09-06 | AA | accounts | accounts with accounts type group |
| 2024-03-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-08-17 | AA | accounts | accounts with accounts type total exemption full |
| 2023-06-15 | AD01 | address | change registered office address company with date old address new address |
| 2023-06-15 | EH02 | officers | elect to keep the directors residential address register information on the public register |
| 2023-03-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-03-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-05-31 | AA | accounts | accounts with accounts type total exemption full |
| 2022-02-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-01-31 | MR04 | mortgage | mortgage satisfy charge full |
| 2021-12-15 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2021-12-15 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2021-12-15 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2021-12-15 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2021-05-21 | AA | accounts | accounts with accounts type total exemption full |
| 2021-04-08 | CS01 | confirmation-statement | confirmation statement with updates |
| 2020-11-20 | SH01 | capital | capital allotment shares |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory