Orchid Supported Homes is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) that can be found at 112 Grange Park Road, Thornton Heath CR7 8QB. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director John O., appointed on 07 February 2019.
The company is officially categorised as "other residential care activities n.e.c." (Standard Industrial Classification: 87900).
The last confirmation statement was sent on 2023-01-18 and the date for the following filing is 2024-02-01. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 112 Grange Park Road |
| Town | Thornton Heath |
| Post code | CR7 8QB |
| Country of origin | United Kingdom |
| Registration Number | 11159172 |
| Date of Incorporation | Fri, 19th Jan 2018 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 07 February 2019
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is John O. The abovementioned PSC has 50,01-75% voting rights. Another entity in the PSC register is Mary O. This PSC and has 50,01-75% voting rights.
John O.
| Notified on | 7 January 2020 |
| Nature of control: |
50,01-75% voting rights |
Mary O.
| Notified on | 19 January 2018 |
| Ceased on | 7 January 2020 |
| Nature of control: |
50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 964 | 24 698 | 52 967 | 32 762 | 29 174 |
| Current Assets | 4 964 | 24 698 | 52 967 | 32 762 | 29 174 |
| Net Assets Liabilities | 9 205 | 1 216 | 12 038 | 12 844 | -194 507 |
| Property Plant Equipment | 12 300 | 10 086 | 184 944 | 151 654 | 124 356 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 914 | 45 511 | 78 801 | 106 099 | |
| Average Number Employees During Period | 2 | 6 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 2 000 | 35 000 | |||
| Corporation Tax Payable | 285 | 2 539 | 189 | ||
| Creditors | 26 469 | 33 568 | 35 712 | 6 729 | 108 765 |
| Fixed Assets | 12 300 | 10 086 | 184 944 | 151 654 | 124 356 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 214 | 1 815 | 1 489 | 1 221 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 214 | 40 597 | 33 290 | 27 298 | |
| Loans From Directors | 22 232 | 28 583 | 28 583 | ||
| Net Current Assets Liabilities | 21 505 | -8 870 | 17 255 | 26 033 | -79 591 |
| Other Creditors | 190 161 | 164 843 | 204 272 | ||
| Other Taxation Social Security Payable | 2 237 | 1 200 | 1 090 | 1 090 | |
| Property Plant Equipment Gross Cost | 15 000 | 230 455 | 230 455 | 230 455 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 215 455 | ||||
| Total Assets Less Current Liabilities | 9 205 | 1 216 | 202 199 | 177 687 | 44 765 |
| Trade Creditors Trade Payables | 3 500 | 3 500 | 5 450 | 108 765 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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