Aronel Cottage Care Home Ltd in Bognor Regis WEST SUSSEX

Aronel Cottage Care Home Ltd WEST SUSSEX

Aronel Cottage Care Home started in year 2003 as Private Limited Company with registration number 04663533. The Aronel Cottage Care Home company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Sussex at 5 Highfield Road. Postal code: PO22 8BQ.

At the moment there are 2 directors in the the company, namely Julian H. and Lorraine H.. In addition one secretary - Julian H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Aronel Cottage Care Home Ltd Address / Contact

Office Address	5 Highfield Road
Office Address2	Bognor Regis
Town	West Sussex
Post code	PO22 8BQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04663533
Date of Incorporation	Tue, 11th Feb 2003
Industry	Residential nursing care facilities
End of financial Year	30th June
Company age	21 years old
Account next due date	Mon, 31st Mar 2025 (337 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Julian H.

Position: Secretary

Appointed: 11 February 2003

Julian H.

Position: Director

Appointed: 11 February 2003

Lorraine H.

Position: Director

Appointed: 11 February 2003

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Julian H. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Lorraine H. This PSC owns 25-50% shares.

Julian H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Lorraine H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	58 911	79 748	29 729
Current Assets	2 562 748	2 794 132	3 159 652
Debtors	2 501 837	2 712 384	3 127 923
Net Assets Liabilities	2 408 682	2 623 640	3 005 224
Other Debtors	193 312	7 539	7 259
Property Plant Equipment	156 439	122 111	106 032
Total Inventories	2 000	2 000	2 000

Other
Accrued Liabilities Deferred Income	94 805	104 110	119 962
Accumulated Amortisation Impairment Intangible Assets	197 190	208 145	219 099
Accumulated Depreciation Impairment Property Plant Equipment	443 242	494 253	530 986
Amounts Owed By Related Parties	2 253 334	2 554 637	3 043 591
Average Number Employees During Period	38	37	37
Corporation Tax Payable	95 480	97 817	40 928
Creditors	28 962	23 439	34 098
Finance Lease Liabilities Present Value Total	28 962	23 439	34 098
Fixed Assets	178 449	133 166	106 133
Future Minimum Lease Payments Under Non-cancellable Operating Leases	8 393	4 643
Increase From Amortisation Charge For Year Intangible Assets		10 955	10 954
Increase From Depreciation Charge For Year Property Plant Equipment		51 011	63 636
Intangible Assets	21 910	10 955	1
Intangible Assets Gross Cost	219 100	219 100
Investments Fixed Assets	100	100	100
Net Current Assets Liabilities	2 259 195	2 513 913	2 933 189
Other Creditors	6 671	14 417	15 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			26 903
Other Disposals Property Plant Equipment			46 535
Other Taxation Social Security Payable	33 812	23 276	24 747
Property Plant Equipment Gross Cost	599 681	616 364	637 018
Total Additions Including From Business Combinations Property Plant Equipment		16 683	67 189
Total Assets Less Current Liabilities	2 437 644	2 647 079	3 039 322
Trade Creditors Trade Payables	15 373	35 076	25 038
Trade Debtors Trade Receivables	55 191	150 208	77 073

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 28th, September 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 28th, September 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 8th, November 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 6th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 23rd, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 30th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 28th, March 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 9th, February 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 6th, February 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-02-11 with full list of members filed on: 15th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 8th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-02-11 with full list of members filed on: 16th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 2nd, October 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-02-11 with full list of members filed on: 11th, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-03-11: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 8th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-02-11 with full list of members filed on: 26th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 20th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-02-11 with full list of members filed on: 27th, April 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 4th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-02-11 with full list of members filed on: 21st, February 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 19th, October 2010	accounts	Free Download (6 pages)
CH01	On 2009-10-01 director's details were changed filed on: 16th, February 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 16th, February 2010	officers	Free Download (2 pages)
CH03	On 2009-10-01 secretary's details were changed filed on: 16th, February 2010	officers	Free Download (1 page)
AR01	Annual return made up to 2010-02-11 with full list of members filed on: 16th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 29th, September 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-02-16 filed on: 16th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-06-30 filed on: 22nd, October 2008	accounts	Free Download (8 pages)
363a	Annual return made up to 2008-02-18 filed on: 18th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-02-18 filed on: 18th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 25th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 25th, September 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-04-24 filed on: 24th, April 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2007-04-24 filed on: 24th, April 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 14th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 14th, November 2006	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-02-28 filed on: 28th, February 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-02-28 filed on: 28th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 30th, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 30th, November 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-02-25 filed on: 25th, February 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-02-25 filed on: 25th, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 14th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 14th, December 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-03-01 filed on: 1st, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-03-01 filed on: 1st, March 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 29/02/04 to 30/06/04 filed on: 11th, January 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/04 to 30/06/04 filed on: 11th, January 2004	accounts	Free Download (1 page)
288a	On 2003-03-25 New director appointed filed on: 25th, March 2003	officers	Free Download (2 pages)
288a	On 2003-03-25 New secretary appointed;new director appointed filed on: 25th, March 2003	officers	Free Download (2 pages)
288a	On 2003-03-25 New secretary appointed;new director appointed filed on: 25th, March 2003	officers	Free Download (2 pages)
288a	On 2003-03-25 New director appointed filed on: 25th, March 2003	officers	Free Download (2 pages)
287	Registered office changed on 25/03/03 from: pallant court, 10 west pallant chichester west sussex PO19 1TG filed on: 25th, March 2003	address	Free Download (1 page)
287	Registered office changed on 25/03/03 from: pallant court, 10 west pallant chichester west sussex PO19 1TG filed on: 25th, March 2003	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003-02-11. Value of each share 1 £, total number of shares: 100. filed on: 25th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003-02-11. Value of each share 1 £, total number of shares: 100. filed on: 25th, March 2003	capital	Free Download (2 pages)
288b	On 2003-02-17 Director resigned filed on: 17th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-17 Secretary resigned filed on: 17th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-17 Director resigned filed on: 17th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-17 Secretary resigned filed on: 17th, February 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 11th, February 2003	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 11th, February 2003	incorporation	Free Download (9 pages)

Aronel Cottage Care Home Ltd WEST SUSSEX

Aronel Cottage Care Home Ltd Address / Contact

Company Information / Profile

Company staff

Julian H.

Julian H.

Lorraine H.

People with significant control

Annual reports financial information

Company filings

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