Founded in 2016, Antron Manor Care, classified under reg no. 10516614 is an active company. Currently registered at Poplars Farm TR4 9LT, Truro the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 3 directors, namely Allan B., Deborah B. and Rebecca W.. Of them, Allan B., Deborah B., Rebecca W. have been with the company the longest, being appointed on 8 December 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Poplars Farm |
| Office Address2 | Penhallow |
| Town | Truro |
| Post code | TR4 9LT |
| Country of origin | United Kingdom |
| Registration Number | 10516614 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Rebecca W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Pleasant Care Limited that entered Truro, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca W.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pleasant Care Limited
Poplars Farm Penhallow, Truro, Cornwall, TR4 9LT, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 04143249 |
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 124 310 | 89 825 | 165 507 | 156 580 | 146 367 |
| Current Assets | 100 | 127 676 | 91 786 | 165 620 | 158 683 | 176 443 |
| Debtors | 3 366 | 1 961 | 113 | 2 103 | 30 076 | |
| Net Assets Liabilities | 100 | 80 890 | 169 276 | 281 056 | 352 383 | 404 661 |
| Other Debtors | 3 366 | 1 961 | 113 | 2 103 | 1 904 | |
| Property Plant Equipment | 457 053 | 449 228 | 443 842 | 452 178 | 434 986 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 280 | 40 560 | 60 840 | 81 120 | 101 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 367 | 40 246 | 62 110 | 78 035 | 101 535 | |
| Average Number Employees During Period | 3 | 28 | 23 | 21 | 24 | 24 |
| Creditors | 561 213 | 530 009 | 503 449 | 474 542 | 462 318 | |
| Fixed Assets | 943 773 | 915 668 | 890 002 | 878 058 | 840 586 | |
| Increase From Amortisation Charge For Year Intangible Assets | 20 280 | 20 280 | 20 280 | 20 280 | 20 280 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 367 | 20 922 | 21 864 | 26 512 | 23 500 | |
| Intangible Assets | 486 720 | 466 440 | 446 160 | 425 880 | 405 600 | |
| Intangible Assets Gross Cost | 507 000 | 507 000 | 507 000 | 507 000 | ||
| Net Current Assets Liabilities | 100 | -295 708 | -209 862 | -101 692 | -47 656 | 28 610 |
| Other Creditors | 561 213 | 530 009 | 503 449 | 474 542 | 462 318 | |
| Other Remaining Borrowings | 592 391 | 561 200 | 532 324 | 503 433 | 482 876 | |
| Other Taxation Social Security Payable | 30 625 | 29 103 | 35 551 | 28 474 | 21 657 | |
| Property Plant Equipment Gross Cost | 476 420 | 489 474 | 505 952 | 530 213 | 536 521 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 962 | 6 521 | 3 805 | 3 477 | 2 217 | |
| Total Additions Including From Business Combinations Intangible Assets | 507 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 476 420 | 15 218 | 16 478 | 42 574 | 6 308 | |
| Total Assets Less Current Liabilities | 100 | 648 065 | 705 806 | 788 310 | 830 402 | 869 196 |
| Trade Creditors Trade Payables | 775 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 | 10 587 | ||||
| Disposals Property Plant Equipment | 2 164 | 18 313 | ||||
| Trade Debtors Trade Receivables | 28 172 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-07 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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