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Astoria Healthcare Limited HOUNSLOW

Astoria Healthcare started in year 2011 as Private Limited Company with registration number 07726395. The Astoria Healthcare company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hounslow at 139 Vicarage Farm Road. Postal code: TW5 0AA.

The company has 4 directors, namely Gurmel D., Amarveer D. and Jasjeet D. and others. Of them, Surinder D. has been with the company the longest, being appointed on 2 August 2011 and Gurmel D. has been with the company for the least time - from 22 October 2023. As of 5 May 2024, there was 1 ex director - Surendra P.. There were no ex secretaries.

Astoria Healthcare Limited Address / Contact

Office Address 139 Vicarage Farm Road
Town Hounslow
Post code TW5 0AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07726395
Date of Incorporation Tue, 2nd Aug 2011
Industry Residential care activities for the elderly and disabled
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (95 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Gurmel D.

Position: Director

Appointed: 22 October 2023

Amarveer D.

Position: Director

Appointed: 30 August 2015

Jasjeet D.

Position: Director

Appointed: 11 July 2015

Surinder D.

Position: Director

Appointed: 02 August 2011

Surendra P.

Position: Director

Appointed: 15 August 2011

Resigned: 01 September 2017

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Surinder D. This PSC has significiant influence or control over the company,.

Surinder D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth41 45093 163200 105396 668607 904     
Balance Sheet
Cash Bank In Hand1217575     
Cash Bank On Hand    7575404 869230 52662 23435 530
Current Assets139 595244 822384 475525 490660 055854 3991 453 3371 704 7111 501 4023 035 804
Debtors139 594244 820384 474525 415659 980854 3241 048 4681 474 1851 439 1683 000 274
Other Debtors    272 019566 571576 539738 213558 1412 342 062
Property Plant Equipment    242 073320 285380 376354 894326 287305 973
Tangible Fixed Assets17 21239 41544 09381 521242 073     
Net Assets Liabilities       1 170 084356 1292 191 445
Net Assets Liabilities Including Pension Asset Liability41 450         
Reserves/Capital
Called Up Share Capital11111     
Profit Loss Account Reserve41 44993 162200 104396 667607 903     
Shareholder Funds41 45093 163200 105396 668607 904     
Other
Accumulated Depreciation Impairment Property Plant Equipment    65 667110 247221 709269 891314 151354 465
Average Number Employees During Period     11789898989
Bank Borrowings Overdrafts    46 24013 296  560 000466 667
Creditors    294 224329 774701 878889 521560 000466 667
Creditors Due Within One Year118 362191 074228 463210 343294 224     
Increase From Depreciation Charge For Year Property Plant Equipment     44 580 48 18244 26040 314
Net Current Assets Liabilities24 23853 748156 012315 147365 831524 625751 459815 190589 8422 352 139
Number Shares Allotted 1111     
Other Creditors    171 734197 461371 306347 04591 867160 867
Other Taxation Social Security Payable    76 249119 017330 572480 201743 843862 321
Par Value Share 1111     
Property Plant Equipment Gross Cost    307 740430 532602 085624 785640 438660 438
Share Capital Allotted Called Up Paid11111     
Tangible Fixed Assets Additions20 24921 33112 45951 808192 683     
Tangible Fixed Assets Cost Or Valuation20 24950 79063 249115 057307 740     
Tangible Fixed Assets Depreciation3 03711 37519 15633 53665 667     
Tangible Fixed Assets Depreciation Charged In Period 6 9567 78114 38032 131     
Total Additions Including From Business Combinations Property Plant Equipment     122 792 22 70015 65320 000
Total Assets Less Current Liabilities41 45093 163200 105396 668607 904844 9101 131 8351 170 084916 1292 658 112
Trade Creditors Trade Payables    1  62 27575 850-339 523
Trade Debtors Trade Receivables    387 961287 753471 929735 972881 027658 212
Creditors Due Within One Year Total Current Liabilities115 357         
Fixed Assets17 212         
Tangible Fixed Assets Depreciation Charge For Period3 037         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 31st, January 2024 		Free Download (8 pages)

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