Founded in 2016, Archers Healthcare, classified under reg no. 10167943 is an active company. Currently registered at Ashdown Nursing Home BN11 4AN, Worthing the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Julie A. and Ravi S.. In addition one secretary - Ravi S. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ashdown Nursing Home |
| Office Address2 | 2 Shakespeare Road |
| Town | Worthing |
| Post code | BN11 4AN |
| Country of origin | United Kingdom |
| Registration Number | 10167943 |
| Date of Incorporation | Sat, 7th May 2016 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 18 July 2016
Position: Secretary
Appointed: 07 May 2016
Position: Director
Appointed: 07 May 2016
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Ravi S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ravi S.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie A.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 128 749 | 212 210 | 191 877 | 393 402 | 354 900 | 587 799 |
| Current Assets | 2 | 202 199 | 272 321 | 246 233 | 629 855 | 1 345 515 | 1 300 098 |
| Debtors | 73 450 | 60 111 | 54 356 | 236 453 | 990 615 | 712 299 | |
| Net Assets Liabilities | 2 | 15 118 | 81 119 | 167 918 | 309 799 | 564 754 | 1 108 857 |
| Other Debtors | 7 293 | 164 844 | 868 390 | 577 973 | |||
| Property Plant Equipment | 1 124 712 | 1 102 386 | 1 068 155 | 1 055 217 | 1 031 259 | 2 741 138 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 623 | 99 634 | 139 247 | 178 553 | 213 988 | 274 772 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 176 335 | 25 685 | 5 382 | 26 368 | 11 477 | 1 772 065 | |
| Average Number Employees During Period | 58 | 48 | 51 | 55 | 52 | ||
| Bank Borrowings Overdrafts | 1 049 001 | 984 982 | 917 961 | 870 366 | 1 055 419 | 2 314 190 | |
| Creditors | 1 049 001 | 984 982 | 917 961 | 870 366 | 1 055 419 | 2 314 190 | |
| Deferred Tax Asset Debtors | 7 260 | 3 528 | 2 533 | ||||
| Dividends Paid On Shares | 45 000 | 40 000 | 35 000 | ||||
| Fixed Assets | 1 169 712 | 1 142 386 | 1 103 155 | 1 085 217 | 1 056 259 | 2 761 138 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 623 | 48 011 | 39 613 | 39 306 | 35 435 | 61 854 | |
| Intangible Assets | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 | 20 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | 2 | -86 454 | -41 558 | -17 276 | 94 948 | 563 914 | 664 474 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 167 243 | 154 741 | 120 908 | 295 938 | 446 169 | 261 727 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 070 | ||||||
| Other Disposals Property Plant Equipment | 1 402 | ||||||
| Other Taxation Social Security Payable | 26 688 | 21 296 | 22 607 | 60 217 | 116 542 | 183 798 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 176 335 | 1 202 020 | 1 207 402 | 1 233 770 | 1 245 247 | 3 015 910 | |
| Provisions For Liabilities Balance Sheet Subtotal | 19 139 | 34 727 | 2 565 | ||||
| Total Assets Less Current Liabilities | 2 | 1 083 258 | 1 100 828 | 1 085 879 | 1 180 165 | 1 620 173 | 3 425 612 |
| Trade Creditors Trade Payables | 28 463 | 68 452 | 46 383 | 118 752 | 112 683 | 112 580 | |
| Trade Debtors Trade Receivables | 73 450 | 60 111 | 39 803 | 68 081 | 119 692 | 134 326 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-03-02 filed on: 9th, March 2023 |
confirmation statement | Free Download (4 pages) |
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