Avery Homes Hatfield started in year 2010 as Private Limited Company with registration number 07211601. The Avery Homes Hatfield company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Northampton at 3 Cygnet Drive. Postal code: NN4 9BS.
At present there are 4 directors in the the company, namely David R., Sebastian O. and Carl C. and others. In addition one secretary - Richard C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Matthew P. who worked with the the company 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 | 07211601 |
| Date of Incorporation | Thu, 1st Apr 2010 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 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: 01 April 2010
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Willowbrook Healthcare Debtco Limited from Northampton, England. The abovementioned PSC is categorised 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 this 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 | England |
| 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 | 177 734 | 111 496 | 80 401 |
| Current Assets | 5 779 105 | 6 083 953 | 6 748 814 |
| Debtors | 5 595 915 | 5 967 001 | 6 662 497 |
| Net Assets Liabilities | -292 896 | -527 251 | -763 655 |
| Other Debtors | 48 467 | ||
| Property Plant Equipment | 113 902 | 115 149 | 91 918 |
| Total Inventories | 5 456 | 5 456 | |
| Other | |||
| Accrued Liabilities Deferred Income | 2 185 243 | 2 168 663 | 2 126 322 |
| Accumulated Depreciation Impairment Property Plant Equipment | 279 666 | 320 799 | 373 535 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 380 | 29 505 | |
| Administrative Expenses | 1 477 321 | 1 573 300 | 1 505 217 |
| Amounts Owed By Group Undertakings | 5 394 684 | 5 815 467 | 6 478 684 |
| Amounts Owed To Group Undertakings | 3 336 778 | 4 016 352 | 5 071 367 |
| Average Number Employees During Period | 46 | 39 | 42 |
| Corporation Tax Recoverable | 10 899 | 10 899 | 10 899 |
| Cost Sales | 1 070 447 | 1 064 953 | 1 075 906 |
| Creditors | 2 185 243 | 2 168 663 | 2 126 322 |
| Current Tax For Period | -10 900 | ||
| Deferred Tax Asset Debtors | 15 210 | 20 078 | 20 030 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -6 936 | -4 868 | 48 |
| Depreciation Expense Property Plant Equipment | 74 958 | 41 133 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 1 188 | ||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -11 486 | 16 581 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -4 762 | -547 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 586 775 | 11 728 076 | 10 843 615 |
| Government Grant Income | 315 153 | ||
| Gross Profit Loss | 1 381 037 | 1 002 343 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -897 | 2 402 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 133 | 52 736 | |
| Net Current Assets Liabilities | 1 778 445 | 1 526 263 | 1 270 749 |
| Other Creditors | 392 658 | 338 988 | 233 383 |
| Other Operating Income Format1 | 11 761 | 331 734 | 119 833 |
| Other Taxation Social Security Payable | 145 871 | 111 100 | 79 036 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 17 342 | 14 862 | 13 547 |
| Prepayments Accrued Income | 84 551 | 85 467 | 109 577 |
| Profit Loss | -77 276 | -234 355 | -236 404 |
| Profit Loss On Ordinary Activities Before Tax | -96 009 | -239 223 | -236 356 |
| Property Plant Equipment Gross Cost | 393 568 | 435 948 | 465 453 |
| Raw Materials Consumables | 5 456 | 5 456 | |
| Social Security Costs | 71 784 | 77 152 | |
| Staff Costs Employee Benefits Expense | 1 140 434 | 1 103 767 | |
| Tax Expense Credit Applicable Tax Rate | -18 242 | -45 452 | -44 908 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 43 343 | 40 547 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -75 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 406 | 2 003 | 2 629 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -18 733 | -4 868 | 48 |
| Total Assets Less Current Liabilities | 1 892 347 | 1 641 412 | 1 362 667 |
| Total Current Tax Expense Credit | -12 985 | ||
| Total Deferred Tax Expense Credit | -5 748 | -4 868 | |
| Total Operating Lease Payments | 858 700 | ||
| Trade Creditors Trade Payables | 54 700 | 24 365 | 44 316 |
| Trade Debtors Trade Receivables | 42 104 | 35 090 | 43 307 |
| Turnover Revenue | 2 451 484 | 2 067 296 | |
| Wages Salaries | 1 048 420 | 1 014 569 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
Appointment (date: May 11, 2023) of a secretary filed on: 18th, May 2023 |
officers | Free Download (2 pages) |
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