Annfield Care started in year 2014 as Private Limited Company with registration number 09335528. The Annfield Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Washington at 26 Bramhall Drive. Postal code: NE38 9DB.
The company has 2 directors, namely Joanne H., John H.. Of them, Joanne H., John H. have been with the company the longest, being appointed on 1 December 2014. As of 9 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 26 Bramhall Drive |
| Town | Washington |
| Post code | NE38 9DB |
| Country of origin | United Kingdom |
| Registration Number | 09335528 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 December 2014
Position: Director
Appointed: 01 December 2014
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is John H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Joanne H. This PSC owns 25-50% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Joanne H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 121 813 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 118 846 | 90 207 | 143 027 | 163 041 | 238 161 | 266 892 | ||
| Current Assets | 158 088 | 160 711 | 145 907 | 119 362 | 168 617 | 264 098 | 243 585 | 272 150 |
| Debtors | 27 061 | 29 155 | 25 590 | 101 057 | 5 424 | 5 258 | ||
| Net Assets Liabilities | 121 813 | 144 551 | 131 541 | 106 370 | 128 046 | 227 161 | 219 552 | 260 669 |
| Property Plant Equipment | 19 679 | 35 733 | 25 453 | 48 744 | 35 833 | 73 415 | ||
| Reserves/Capital | ||||||||
| Shareholder Funds | 121 813 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 100 | 16 500 | 20 900 | 22 000 | 22 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 232 | 27 169 | 17 381 | 29 356 | 42 267 | 70 103 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 409 | 65 418 | ||||||
| Average Number Employees During Period | 22 | 23 | 22 | 21 | 24 | |||
| Creditors | 11 616 | 61 636 | 43 945 | 670 | 63 405 | 1 984 | 54 045 | 71 875 |
| Dividends Paid On Shares | 9 900 | 5 500 | 1 100 | |||||
| Fixed Assets | 37 461 | 40 572 | 29 579 | 41 233 | 26 553 | 48 744 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 1 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 937 | 8 221 | 15 538 | 12 911 | 27 836 | |||
| Intangible Assets | 9 900 | 5 500 | 1 100 | |||||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |||
| Net Current Assets Liabilities | 95 968 | 103 979 | 101 962 | 67 987 | 105 212 | 188 612 | 189 540 | 200 275 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 009 | 3 563 | ||||||
| Other Disposals Property Plant Equipment | 31 150 | 8 143 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 786 | 4 904 | ||||||
| Property Plant Equipment Gross Cost | 34 911 | 62 902 | 42 834 | 78 100 | 78 100 | 143 518 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 180 | 3 719 | 8 211 | 5 821 | 13 021 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 991 | 11 082 | ||||||
| Total Assets Less Current Liabilities | 133 429 | 144 551 | 131 541 | 109 220 | 131 765 | 237 356 | 225 373 | 273 690 |
| Creditors Due After One Year | 11 616 | |||||||
| Creditors Due Within One Year | 67 906 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 121 813 | |||||||
| Prepayments Accrued Income Current Asset | 5 786 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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