Aaroncare started in year 1986 as Private Limited Company with registration number 02077314. The Aaroncare company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Chesterfield at 91-97 Saltergate. Postal code: S40 1LA.
Currently there are 2 directors in the the firm, namely Wendy W. and John H.. In addition 2 active secretaries, Ian M. and Alexandra H. were appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 91-97 Saltergate |
| Town | Chesterfield |
| Post code | S40 1LA |
| Country of origin | United Kingdom |
| Registration Number | 02077314 |
| Date of Incorporation | Wed, 26th Nov 1986 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 02 March 2018
Position: Secretary
Appointed: 02 March 2018
Position: Secretary
Appointed: 02 March 2018
Position: Director
Appointed: 02 March 2018
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Hill Care Holdings Limited from Chesterfield, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Custodes Acqco Limited that entered London as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is Custodes Topco Limited, who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Hill Care Holdings Limited
91-97 Saltergate, Chesterfield, S40 1LA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 08902865 |
| Notified on | 2 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Custodes Acqco Limited
Asticus Building 21 Palmer Street, 2nd Floor, London, SW1H 0AD
| Legal authority | Companies Act 2008 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08818212 |
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2018 |
| Nature of control: |
75,01-100% shares |
Custodes Topco Limited
Asticus Building 2nd Floor, 21 Palmer Street, London, SW1H 0AD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 08818238 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 658 429 | 278 584 |
| Current Assets | 1 881 363 | 2 138 018 |
| Debtors | 1 219 412 | 1 856 314 |
| Net Assets Liabilities | 7 108 339 | 7 156 322 |
| Other Debtors | 1 288 | |
| Property Plant Equipment | 6 440 001 | 6 373 194 |
| Total Inventories | 3 522 | 3 120 |
| Other | ||
| Audit Fees Expenses | 15 810 | 17 650 |
| Accrued Liabilities Deferred Income | 361 898 | 466 959 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 012 568 | 4 032 634 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 147 | |
| Administrative Expenses | 534 631 | 683 868 |
| Amounts Owed By Group Undertakings | 818 199 | 1 232 586 |
| Amounts Owed To Group Undertakings | 515 744 | 519 775 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 160 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 4 934 318 | 4 867 511 |
| Comprehensive Income Expense | 1 873 559 | 257 983 |
| Cost Sales | 3 922 409 | 4 305 589 |
| Creditors | 1 213 025 | 1 354 890 |
| Deferred Tax Asset Debtors | 82 289 | 82 289 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 9 911 | |
| Depreciation Expense Property Plant Equipment | 78 617 | 70 977 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 911 | |
| Disposals Property Plant Equipment | 78 888 | |
| Dividends Paid | 210 000 | |
| Dividends Paid On Shares | 210 000 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 260 | 17 244 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 188 344 | |
| Gain Loss On Disposals Property Plant Equipment | -19 209 | -27 978 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 197 918 | |
| Government Grant Income | 437 105 | 155 102 |
| Gross Profit Loss | 783 078 | 786 749 |
| Income Expense Recognised Directly In Equity | -210 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 977 | |
| Net Current Assets Liabilities | 668 338 | 783 128 |
| Net Deferred Tax Liability Asset | -82 289 | -82 289 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Operating Profit Loss | 685 552 | 257 983 |
| Other Creditors | 77 738 | 153 787 |
| Other Operating Income Format1 | 437 105 | 155 102 |
| Other Taxation Social Security Payable | 39 231 | 20 412 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 64 451 | 67 528 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 64 451 | 67 528 |
| Prepayments Accrued Income | 33 633 | 111 838 |
| Profit Loss | 675 641 | 257 983 |
| Profit Loss On Ordinary Activities Before Tax | 685 552 | 257 983 |
| Property Plant Equipment Gross Cost | 10 452 569 | 10 405 828 |
| Raw Materials | 3 522 | 3 120 |
| Revenue From Sale Goods | 4 705 487 | 5 092 338 |
| Selling Average Number Employees | 180 | 160 |
| Social Security Costs | 228 419 | 249 213 |
| Staff Costs Employee Benefits Expense | 3 183 798 | 3 224 377 |
| Tax Expense Credit Applicable Tax Rate | 130 255 | 49 017 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -61 021 | -35 429 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -69 017 | -13 276 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -217 | -312 |
| Tax Increase Decrease From Other Short-term Timing Differences | 9 911 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 911 | |
| Total Assets Less Current Liabilities | 7 108 339 | 7 156 322 |
| Trade Creditors Trade Payables | 218 414 | 193 957 |
| Trade Debtors Trade Receivables | 285 291 | 428 313 |
| Turnover Revenue | 4 705 487 | 5 092 338 |
| Wages Salaries | 2 890 928 | 2 907 636 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a medium company for the period ending on 2023/03/31 filed on: 28th, March 2024 |
accounts | Free Download (24 pages) |
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