Avery Homes Nuthall started in year 2011 as Private Limited Company with registration number 07491176. The Avery Homes Nuthall 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 company, namely David R., Sebastian O. and Carl C. and others. In addition one secretary - Richard C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box 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 | 07491176 |
| Date of Incorporation | Thu, 13th 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 | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th 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: 13 January 2011
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Willowbrook Healthcare Debtco Limited from Northampton, England. This PSC is classified as "a limited liability", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This 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 Liability |
| 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 | 266 242 | 153 886 | 146 717 |
| Current Assets | 2 789 333 | 2 715 838 | 3 121 461 |
| Debtors | 2 518 791 | 2 555 652 | 2 966 637 |
| Net Assets Liabilities | -4 006 128 | -4 741 348 | -5 623 284 |
| Other Debtors | 78 850 | 16 905 | |
| Property Plant Equipment | 181 271 | 172 104 | 164 626 |
| Total Inventories | 4 300 | 6 300 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 357 457 | 1 421 973 | 1 458 586 |
| Accumulated Depreciation Impairment Property Plant Equipment | 303 665 | 356 293 | 417 651 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 461 | 53 880 | |
| Administrative Expenses | 1 637 695 | 1 838 037 | 1 749 489 |
| Amounts Owed By Group Undertakings | 1 742 313 | 1 811 872 | 2 236 263 |
| Amounts Owed To Group Undertakings | 4 711 617 | 5 618 209 | 6 956 170 |
| Average Number Employees During Period | 59 | 56 | 52 |
| Corporation Tax Recoverable | 482 516 | 482 516 | 482 516 |
| Cost Sales | 1 327 004 | 1 307 672 | 1 346 596 |
| Creditors | 1 357 457 | 1 421 973 | 1 458 586 |
| Current Tax For Period | -152 596 | ||
| Deferred Tax Asset Debtors | 19 181 | 23 066 | 20 409 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 323 | -3 885 | 2 657 |
| Depreciation Expense Property Plant Equipment | 61 392 | 52 628 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -175 | ||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -99 945 | -64 517 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -5 466 | 245 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 634 049 | 12 703 904 | 11 745 853 |
| Government Grant Income | 38 093 | 176 241 | |
| Gross Profit Loss | 894 424 | 922 691 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 350 | 1 729 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 628 | 61 358 | |
| Net Current Assets Liabilities | -2 829 942 | -3 491 479 | -4 329 324 |
| Other Creditors | 454 971 | 308 601 | 245 171 |
| Other Operating Income Format1 | 38 093 | 176 241 | 26 420 |
| Other Taxation Social Security Payable | 183 566 | 122 044 | 85 901 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 15 880 | 16 536 | 16 226 |
| Prepayments Accrued Income | 90 742 | 92 762 | 117 893 |
| Profit Loss | -651 500 | -735 220 | -881 936 |
| Profit Loss On Ordinary Activities Before Tax | -805 123 | -739 105 | -879 279 |
| Property Plant Equipment Gross Cost | 484 936 | 528 397 | 582 277 |
| Raw Materials Consumables | 4 300 | 6 300 | |
| Social Security Costs | 82 785 | 80 231 | |
| Staff Costs Employee Benefits Expense | 1 306 144 | 1 329 190 | |
| Tax Expense Credit Applicable Tax Rate | -152 973 | -140 430 | -167 063 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 139 728 | 165 126 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -92 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 700 | 2 283 | 2 712 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -153 623 | -3 885 | 2 657 |
| Total Assets Less Current Liabilities | -2 648 671 | -3 319 375 | -4 164 698 |
| Total Current Tax Expense Credit | -153 771 | ||
| Total Deferred Tax Expense Credit | 148 | -3 885 | |
| Total Operating Lease Payments | 930 146 | ||
| Trade Creditors Trade Payables | 48 659 | 34 742 | 47 651 |
| Trade Debtors Trade Receivables | 105 189 | 128 531 | 109 556 |
| Turnover Revenue | 2 221 428 | 2 230 363 | |
| Wages Salaries | 1 209 377 | 1 238 639 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 29th, March 2024 |
accounts | Free Download (21 pages) |
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