Website & contact details
- Website
Affectionate Care Home Limited
- Incorporated
- 8 May 2019 (7 years)
- Industry
- Other residential care activities n.e.c. (87900)
- Directors
- Owned by
- Accounts type
- Small
- Region
- Greater London
- Address
- Unit 27C High StreetBarnetEN5 5UE
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 May 2027
- Last conf. stmt
- 7 May 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 8 May 2019
British
Born November 1961
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 May 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11151173
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Affectionate Care Home Limited This company Owns 75–100% of shares
Asa Care Limited Owns 75–100% of shares
Asa Propco 2 Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £34,434
- Cash
- £204,381
- Employees
- 32
- Debt Ratio
- 90%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,796 | £15,253 | £23,710 | £45,283 | £44,750 | £66,825 |
| Current Assets | £349,100 | £553,752 | £448,600 | £185,817 | £403,930 | £10,372 |
| Debtors | £142,719 | |||||
| Cash | £204,381 | £169,002 | £42,385 | £50,023 | £38,838 | £10,272 |
| Creditors (< 1 year) | £319,200 | £130,012 | £148,182 | £89,827 | £129,947 | £97,200 |
| Creditors (> 1 year) | £5,845 | |||||
| Net Current Assets | £29,900 | £423,740 | £300,418 | £95,990 | £273,983 | (£86,828) |
| Net Assets | £34,434 | £435,930 | £318,620 | £133,063 | £318,733 | (£25,848) |
| Shareholder Funds | £34,434 | £435,930 | £318,620 | £133,063 | £318,733 | (£25,848) |
Filings
Filing history not loaded yet. See it on Companies House
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