Founded in 2014, Kiwi House Care Home, classified under reg no. 08908829 is an active company. Currently registered at Homes Support Centre 1 Lutterworth Road LE10 2DJ, Hinckley the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023. Since Monday 20th October 2014 Kiwi House Care Home Limited is no longer carrying the name Allen Town Grange Care Home.
Currently there are 4 directors in the the company, namely Kenneth N., Christopher W. and Emma P. and others. In addition one secretary - Barbara G. - is with the firm. As of 14 May 2024, there were 2 ex directors - Michael W., Michael B. and others listed below. There were no ex secretaries.
Office Address | Homes Support Centre 1 Lutterworth Road |
Office Address2 | Burbage |
Town | Hinckley |
Post code | LE10 2DJ |
Country of origin | United Kingdom |
Registration Number | 08908829 |
Date of Incorporation | Mon, 24th Feb 2014 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Adept Care Homes Limited from Hinckley, England. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adept Care Homes Limited
Home Support Centre 1 Lutterworth Road, Burbage, Hinckley, Leicestershire, LE10 2DJ, England
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05320657 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Allen Town Grange Care Home | October 20, 2014 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 178 089 | 180 432 | 68 813 |
Current Assets | 6 810 750 | 4 829 177 | 4 599 836 |
Debtors | 6 632 661 | 4 648 745 | 4 531 023 |
Net Assets Liabilities | 5 589 068 | 68 615 | -346 181 |
Other Debtors | 19 605 | 18 311 | 17 259 |
Property Plant Equipment | 1 066 088 | 903 385 | 766 336 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 231 169 | 1 393 872 | 1 530 921 |
Amounts Owed By Group Undertakings | 6 586 490 | 4 596 930 | 4 492 246 |
Amounts Owed To Group Undertakings | 1 937 471 | 5 378 782 | 5 426 955 |
Average Number Employees During Period | 98 | 92 | 76 |
Creditors | 2 287 770 | 5 658 351 | 5 712 353 |
Dividends Paid | 5 000 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 162 703 | 137 049 | |
Net Current Assets Liabilities | 4 522 980 | -829 174 | -1 112 517 |
Nominal Value Shares Issued Specific Share Issue | 0 | ||
Number Shares Issued Fully Paid | 1 | 52 | |
Other Creditors | 238 299 | 186 468 | 210 822 |
Other Taxation Social Security Payable | 62 803 | 15 184 | 15 715 |
Par Value Share | 1 | 0 | |
Profit Loss | -520 453 | -414 797 | |
Property Plant Equipment Gross Cost | 2 297 257 | 2 297 257 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 596 | ||
Total Assets Less Current Liabilities | 5 589 068 | 74 211 | -346 181 |
Trade Creditors Trade Payables | 49 197 | 77 917 | 58 861 |
Trade Debtors Trade Receivables | 26 566 | 33 504 | 21 518 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Tuesday 28th February 2023 filed on: 12th, July 2023 |
accounts | Free Download (10 pages) |
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