Orchar Care started in year 2009 as Private Limited Company with registration number 06865745. The Orchar Care company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 220 The Vale. Postal code: NW11 8SR.
Currently there are 2 directors in the the company, namely Oshi W. and Ian W.. In addition one secretary - Oshi W. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 220 The Vale |
Office Address2 | Golders Green |
Town | London |
Post code | NW11 8SR |
Country of origin | United Kingdom |
Registration Number | 06865745 |
Date of Incorporation | Wed, 1st Apr 2009 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 15 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 | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Moshe L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Folkestone Care Ltd that put London, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Moshe L.
Notified on | 4 November 2020 |
Nature of control: |
25-50% shares |
Folkestone Care Ltd
220 The Vale The Vale, London, NW11 8SR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Ceased on | 4 November 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 356 564 | 348 535 | 264 465 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 137 116 | 108 696 | 203 407 | 188 890 | 183 308 | 623 558 | 1 245 159 | 1 733 587 | ||
Current Assets | 194 617 | 398 381 | 451 039 | 319 334 | 334 129 | 233 690 | 253 133 | 807 774 | 1 460 338 | 2 093 210 |
Debtors | 31 333 | 323 265 | 313 923 | 185 638 | 130 721 | 44 800 | 69 825 | 184 216 | 215 179 | 359 623 |
Net Assets Liabilities | 265 312 | 134 728 | 196 441 | 96 859 | 257 426 | 832 887 | 1 594 545 | 2 370 724 | ||
Property Plant Equipment | 1 989 006 | 1 962 886 | 1 982 398 | 1 988 830 | 2 005 756 | 1 990 852 | 2 000 708 | 2 023 296 | ||
Cash Bank In Hand | 163 284 | 75 116 | 137 116 | |||||||
Intangible Fixed Assets | 308 687 | 252 562 | 196 437 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 356 564 | 348 535 | 264 465 | |||||||
Tangible Fixed Assets | 1 923 298 | 2 198 086 | 1 989 006 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 800 | 800 | 800 | |||||||
Profit Loss Account Reserve | 355 764 | 347 735 | 263 665 | |||||||
Shareholder Funds | 356 564 | 348 535 | 264 465 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 364 813 | 420 938 | 477 063 | 533 188 | 561 250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 318 | 212 088 | 259 027 | 306 680 | 356 214 | 404 092 | 450 232 | 483 124 | ||
Average Number Employees During Period | 43 | 46 | 45 | 44 | 42 | |||||
Creditors | 43 809 | 65 699 | 91 056 | 146 426 | 101 423 | 183 221 | 204 680 | 188 138 | ||
Fixed Assets | 2 231 985 | 2 450 648 | 2 185 443 | 2 103 198 | 2 066 585 | 2 016 892 | 2 005 756 | 1 990 852 | 2 000 708 | 2 023 296 |
Increase From Amortisation Charge For Year Intangible Assets | 56 125 | 56 125 | 28 062 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 770 | 47 653 | 49 534 | 47 878 | 46 140 | 32 892 | ||||
Intangible Assets | 196 437 | 140 312 | 84 187 | 28 062 | ||||||
Intangible Assets Gross Cost | 561 250 | 561 250 | 561 250 | 561 250 | 561 250 | |||||
Net Current Assets Liabilities | 133 813 | 326 353 | 406 384 | 253 635 | 243 073 | 87 264 | 151 710 | 624 553 | 1 255 658 | 1 905 072 |
Property Plant Equipment Gross Cost | 2 156 324 | 2 174 974 | 2 241 425 | 2 295 510 | 2 361 970 | 2 394 944 | 2 450 940 | 2 506 420 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 650 | 54 085 | 66 460 | 32 974 | 55 996 | 55 480 | ||||
Total Assets Less Current Liabilities | 2 365 798 | 2 777 001 | 2 591 827 | 2 356 833 | 2 309 658 | 2 104 156 | 2 157 466 | 2 615 405 | 3 256 366 | 3 928 368 |
Creditors Due After One Year | 2 009 234 | 2 428 466 | 2 327 362 | |||||||
Creditors Due Within One Year | 60 804 | 72 028 | 44 655 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 252 563 | 308 688 | 364 813 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 56 125 | 56 125 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 561 250 | 561 250 | 561 250 | |||||||
Tangible Fixed Assets Additions | 310 160 | 46 840 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 012 337 | 2 322 497 | 2 156 323 | |||||||
Tangible Fixed Assets Depreciation | 89 039 | 124 411 | 167 317 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 372 | 42 906 | ||||||||
Tangible Fixed Assets Disposals | 213 014 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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