A AND S CAREHOME LIMITED
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Next accounts due
2026-05-31 (this month)
Last filed for 2024-08-31
Confirmation statement due
2027-04-09 (in 11mo)
Last made up 2026-03-26
Watchouts
None on the register
Cash
£395K
+744,281.1% highest in 4 filed years
Net assets
£50K
+7.7% highest in 4 filed years
Employees
—
Average over period
Profit before tax
—
Period ending 2022-08-31
Net assets
4-year trend · vs Health Care median
Accounts
4-year trend · latest reflected 2022-08-31
Latest accounts filed cover 2024-08-31; financial figures currently reflect up to 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 the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- 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.”
Group structure
- A AND S CAREHOME LIMITED · parent
- Eastbury House (Sherborne) Limited 100%
- Highfield House Care Home Limited 100%
- Ivelhurst Nursing Home Limited 100%
Significant events
- “There have been no significant events affecting the group since the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. 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 |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2021 → FY2022 · period ending 2022-08-31 vs 2021-08-31
-
Turnover
—
Not reported
-
Cash
+744,281.1%
£53 £394,522
highest in 4 filed years
-
Net assets
+7.7%
£46,335 £49,923
highest in 4 filed years
-
Employees
—
Not reported
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers