Auden House Care started in year 2011 as Private Limited Company with registration number 07591904. The Auden House Care company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Knutsford at 12 Delmar Road. Postal code: WA16 8BG.
The company has 2 directors, namely David E., Judith S.. Of them, David E., Judith S. have been with the company the longest, being appointed on 5 April 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Delmar Road |
Town | Knutsford |
Post code | WA16 8BG |
Country of origin | United Kingdom |
Registration Number | 07591904 |
Date of Incorporation | Tue, 5th Apr 2011 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is David E. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Judith S. This PSC owns 25-50% shares.
David E.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Judith S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 113 118 | 166 003 | 242 655 | 332 856 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 490 278 | 239 078 | 315 553 | 362 701 | 472 063 | 518 692 | |||||
Current Assets | 2 | 104 874 | 128 993 | 241 778 | 322 609 | 507 401 | 682 061 | 771 916 | 814 632 | 856 112 | 932 045 |
Debtors | 16 430 | 4 295 | 5 247 | 17 123 | 442 983 | 456 363 | 451 931 | 384 049 | 413 353 | ||
Net Assets Liabilities | 489 865 | 610 797 | 716 453 | 800 995 | 842 541 | 875 691 | |||||
Other Debtors | 14 658 | 442 983 | 438 614 | 433 150 | 375 495 | 396 349 | |||||
Property Plant Equipment | 41 089 | 24 085 | 45 709 | 43 059 | 39 380 | 36 650 | |||||
Cash Bank In Hand | 2 | 104 874 | 112 563 | 237 483 | 317 362 | ||||||
Intangible Fixed Assets | 40 000 | 30 000 | 20 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 113 118 | 166 003 | 242 655 | 332 856 | ||||||
Tangible Fixed Assets | 61 739 | 56 986 | 64 075 | 70 406 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 113 116 | 166 001 | 242 653 | 332 854 | |||||||
Shareholder Funds | 2 | 113 118 | 166 003 | 242 655 | 332 856 | ||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 087 | 91 612 | 103 351 | 111 354 | 119 266 | 126 586 | |||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | ||||||
Average Number Employees During Period | 25 | 26 | 29 | 29 | 29 | 29 | |||||
Creditors | 58 625 | 95 349 | 93 409 | 53 166 | 49 022 | 86 029 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||||||
Fixed Assets | 101 739 | 86 986 | 84 075 | 80 406 | 41 089 | 24 085 | 45 709 | 43 059 | 39 380 | 36 650 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 526 | 11 739 | 8 003 | 7 912 | 7 320 | ||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
Net Current Assets Liabilities | 2 | 20 187 | 86 091 | 163 919 | 256 054 | 448 776 | 586 712 | 678 507 | 761 466 | 807 090 | 846 016 |
Other Creditors | 58 625 | 90 167 | 88 942 | 53 166 | 49 022 | 86 029 | |||||
Other Taxation Social Security Payable | 5 182 | 4 467 | |||||||||
Property Plant Equipment Gross Cost | 112 176 | 115 698 | 149 060 | 154 413 | 158 646 | 163 236 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 7 763 | 3 530 | 3 929 | 6 975 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 363 | 5 353 | 4 233 | 4 590 | |||||||
Total Assets Less Current Liabilities | 2 | 121 926 | 173 077 | 247 994 | 336 460 | 489 865 | 610 797 | 724 216 | 804 525 | 846 470 | 882 666 |
Trade Debtors Trade Receivables | 2 465 | 17 749 | 18 781 | 8 554 | 17 004 | ||||||
Creditors Due After One Year | 8 808 | 7 074 | 5 339 | 3 604 | |||||||
Creditors Due Within One Year | 84 687 | 42 902 | 77 859 | 66 555 | |||||||
Intangible Fixed Assets Additions | 50 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | 30 000 | 40 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 70 130 | 4 087 | 10 665 | 27 034 | |||||||
Tangible Fixed Assets Cost Or Valuation | 70 130 | 74 217 | 84 882 | 111 916 | |||||||
Tangible Fixed Assets Depreciation | 8 391 | 17 231 | 20 807 | 41 510 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 391 | 8 840 | 3 576 | 20 703 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (12 pages) |
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