Filing status
- Accounts due
- 24 November 2026
- Last accounts
- 30 November 2024
- Conf. stmt due
- 11 September 2027
- Last conf. stmt
- 28 August 2026
Assist Care Service Co Limited
- Incorporated
- 22 June 1994 (32 years)
- Previously known as
- Assist Care Limited (until 1 July 2021)Arctic Drinks Limited (until 17 October 2000)Arctic Drinks Limited (until 17 October 2000)Earlier: Speed 4388 Limited
- Industry
- Other human health activities (86900) Physical well-being activities (96040)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- South East
- Address
- 3 Bank Buildings149 High StreetCranleighGU6 8BB
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 23 June 2020
British
Born November 1979
Officer history (7 former)
23 June 2020
Resigned Taylor, Brian as Secretary
23 June 2020
23 June 2020
23 June 2020
Resigned Taylor, Brian as Director
15 October 2003
Resigned Taylor, Linda Anne as Secretary
15 October 2003
Appointed Taylor, Brian as Secretary
15 October 2003
Resigned Taylor, Linda Anne as Director
1 August 2003
8 July 1994
Appointed Taylor, Linda Anne as Secretary
8 July 1994
Appointed Taylor, Brian as Director
8 July 1994
Appointed Taylor, Linda Anne as Director
8 July 1994
8 July 1994
22 June 1994
22 June 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 November 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11565723
Former controllers (2)
26 November 2018
26 November 2018
Ceased Brian Taylor — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Assist Care Group Limited Owns 75–100% of shares
Assist Care Agency Limited Owns 75–100% of shares
Assist Care Service Co Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 November 2024 · micro entity accounts
- Net Assets
- £24,188
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £55,682 | £62,154 | £68,789 | £75,517 | £77,369 | £77,405 | £321,668 |
| Debtors | £271,622 | ||||||
| Cash | £50,046 | ||||||
| Creditors (< 1 year) | £22,641 | ||||||
| Creditors (> 1 year) | £31,494 | £37,062 | £42,224 | £48,148 | £50,000 | £50,000 | |
| Net Current Assets | £299,027 | ||||||
| Net Assets | £24,188 | £25,092 | £26,565 | £27,369 | £27,369 | £27,405 | £299,027 |
| Shareholder Funds | £24,188 | £25,092 | £26,565 | £27,369 | £27,369 | £27,405 | |
| Turnover | £885,815 | ||||||
| Cost of Sales | £545,730 | ||||||
| Gross Profit | £340,085 | ||||||
| Admin Expenses | £218,582 | ||||||
| Profit Before Tax | £121,489 | ||||||
| Tax | £22,642 | ||||||
| Profit for Period | £98,847 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 28 August 2026 | ||
| 24 August 2026 | Previous accounting period shortened |
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