Avery Homes Hanford started in year 2011 as Private Limited Company with registration number 07507933. The Avery Homes Hanford company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Northampton at 3 Cygnet Drive. Postal code: NN4 9BS.
At the moment there are 4 directors in the the firm, namely David R., Sebastian O. and Carl C. and others. In addition one secretary - Richard C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Matthew P. who worked with the the firm until 28 April 2023.
| Office Address | 3 Cygnet Drive |
| Office Address2 | Swan Valley |
| Town | Northampton |
| Post code | NN4 9BS |
| Country of origin | United Kingdom |
| Registration Number | 07507933 |
| Date of Incorporation | Thu, 27th Jan 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 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Secretary
Appointed: 11 May 2023
Position: Director
Appointed: 27 February 2023
Position: Director
Appointed: 27 February 2023
Position: Director
Appointed: 27 February 2023
Position: Director
Appointed: 27 January 2011
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Willowbrook Healthcare Debtco Limited from Northampton, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Willowbrook Healthcare Debtco Limited
3 Cygnet Drive, Swan Valley, Northampton, NN4 9BS, England
| Legal authority | Uk Law |
| Legal form | Limited Company |
| Country registered | Uk Law |
| Place registered | England & Wales |
| Registration number | 06655141 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 119 705 | 162 772 | 55 465 |
| Current Assets | 6 772 939 | 6 944 218 | 7 365 124 |
| Debtors | 6 647 734 | 6 775 946 | 7 302 776 |
| Net Assets Liabilities | 400 668 | 233 989 | -30 429 |
| Other Debtors | 33 181 | 995 | |
| Property Plant Equipment | 134 885 | 70 191 | 91 130 |
| Total Inventories | 5 500 | 5 500 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 858 845 | 1 871 695 | 1 857 717 |
| Accumulated Depreciation Impairment Property Plant Equipment | 154 536 | 158 496 | 184 573 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 507 | 47 016 | |
| Administrative Expenses | 1 502 291 | 1 579 672 | 1 510 302 |
| Amounts Owed By Group Undertakings | 6 496 474 | 6 599 719 | 7 152 681 |
| Amounts Owed To Group Undertakings | 3 957 767 | 4 344 248 | 5 113 246 |
| Average Number Employees During Period | 51 | 42 | 44 |
| Corporation Tax Payable | 68 797 | 68 797 | 68 797 |
| Cost Sales | 1 114 197 | 1 162 008 | 1 239 407 |
| Creditors | 1 858 845 | 1 871 695 | 1 857 717 |
| Current Tax For Period | 18 744 | ||
| Deferred Tax Asset Debtors | 4 202 | 5 356 | 1 346 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 659 | -1 154 | 4 010 |
| Depreciation Expense Property Plant Equipment | 30 281 | 28 214 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 585 | ||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -47 928 | -12 851 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -1 194 | 182 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 801 867 | 11 918 493 | 11 028 920 |
| Government Grant Income | 15 225 | 250 600 | |
| Gross Profit Loss | 1 632 025 | 1 174 090 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -138 | 3 907 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 214 | 26 077 | |
| Net Current Assets Liabilities | 2 124 628 | 1 978 506 | 1 736 158 |
| Other Creditors | 362 720 | 205 530 | 211 883 |
| Other Operating Income Format1 | 15 225 | 250 600 | 90 633 |
| Other Taxation Social Security Payable | 112 259 | 110 510 | 71 883 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 15 531 | 13 785 | 13 935 |
| Prepayments Accrued Income | 83 260 | 83 339 | 101 107 |
| Profit Loss | 76 766 | -166 679 | -207 431 |
| Profit Loss On Ordinary Activities Before Tax | 97 031 | -167 833 | -203 421 |
| Property Plant Equipment Gross Cost | 289 421 | 309 928 | 275 703 |
| Raw Materials Consumables | 5 500 | 5 500 | |
| Social Security Costs | 59 621 | 62 768 | |
| Staff Costs Employee Benefits Expense | 1 200 207 | 1 236 919 | |
| Tax Expense Credit Applicable Tax Rate | 18 436 | -31 888 | -38 650 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 30 569 | 37 197 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -121 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 967 | 1 359 | 1 495 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 265 | -1 154 | 4 010 |
| Total Assets Less Current Liabilities | 2 259 513 | 2 105 684 | 1 827 288 |
| Total Current Tax Expense Credit | 18 021 | ||
| Total Deferred Tax Expense Credit | 2 244 | -1 154 | |
| Total Operating Lease Payments | 895 863 | 886 224 | |
| Trade Creditors Trade Payables | 45 067 | 70 955 | 67 255 |
| Trade Debtors Trade Receivables | 30 617 | 86 537 | 47 642 |
| Turnover Revenue | 2 746 222 | 2 336 098 | |
| Wages Salaries | 1 123 654 | 1 157 888 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
New secretary appointment on 11th May 2023 filed on: 18th, May 2023 |
officers | Free Download (2 pages) |
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