Arti Care Homes (south West) started in year 2014 as Private Limited Company with registration number 09338167. The Arti Care Homes (south West) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Radlett at 67 Oakridge Avenue. Postal code: WD7 8HB.
The firm has 2 directors, namely Inthumathy T., Kandavanam T.. Of them, Inthumathy T., Kandavanam T. have been with the company the longest, being appointed on 3 December 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Oakridge Avenue |
Town | Radlett |
Post code | WD7 8HB |
Country of origin | United Kingdom |
Registration Number | 09338167 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Arti Care Homes Limited from Radlett, United Kingdom. This PSC is classified as "a private company limited by shares", 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.
Arti Care Homes Limited
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09265547 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 46 235 | 103 289 | 84 514 | |
Current Assets | 584 620 | 582 186 | 768 153 | 870 346 |
Debtors | 536 885 | 580 686 | 663 364 | 784 332 |
Net Assets Liabilities | 469 485 | 609 474 | 792 533 | 937 522 |
Other Debtors | 10 765 | |||
Property Plant Equipment | 811 726 | 798 731 | 787 116 | 779 885 |
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 80 000 | 100 000 | 120 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 43 801 | 56 796 | 68 411 | 79 884 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 242 | |||
Amounts Owed By Related Parties | 467 249 | 575 859 | 656 096 | 783 765 |
Amounts Owed To Related Parties | 110 111 | |||
Average Number Employees During Period | 21 | 20 | 22 | 23 |
Bank Borrowings | 1 009 041 | 963 332 | 915 212 | 860 493 |
Bank Overdrafts | 7 307 | |||
Creditors | 1 009 041 | 963 332 | 915 212 | 860 493 |
Fixed Assets | 1 151 726 | 1 118 731 | 1 087 116 | 1 059 885 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 995 | 11 615 | 11 473 | |
Intangible Assets | 340 000 | 320 000 | 300 000 | 280 000 |
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | |
Net Current Assets Liabilities | 326 800 | 454 075 | 620 629 | 738 130 |
Other Creditors | 20 454 | 20 890 | 28 802 | 26 225 |
Other Payables Accrued Expenses | 17 341 | 3 341 | 3 341 | 3 341 |
Property Plant Equipment Gross Cost | 855 527 | 855 527 | 855 527 | 859 769 |
Taxation Social Security Payable | 4 468 | 4 654 | 7 885 | 5 798 |
Total Assets Less Current Liabilities | 1 478 526 | 1 572 806 | 1 707 745 | 1 798 015 |
Total Borrowings | 1 009 041 | 963 332 | 915 212 | 860 493 |
Trade Creditors Trade Payables | 3 978 | 3 561 | 8 921 | 4 556 |
Trade Debtors Trade Receivables | 58 871 | 4 827 | 7 268 | 567 |
Unpaid Contributions To Pension Schemes | 1 075 | 1 505 | 993 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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