Askham Village Community started in year 1988 as Private Limited Company with registration number 02288951. The Askham Village Community company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Harrow at Lynwood House. Postal code: HA1 2AW. Since October 1, 2014 Askham Village Community Limited is no longer carrying the name Askham Care Homes.
The company has 3 directors, namely Aliyyah-Begum N., Salim G. and Salma G.. Of them, Salim G., Salma G. have been with the company the longest, being appointed on 15 February 1991 and Aliyyah-Begum N. has been with the company for the least time - from 22 May 2009. As of 5 May 2024, there was 1 ex director - Rabiyyah-Begum R.. There were no ex secretaries.
| Office Address | Lynwood House |
| Office Address2 | 373-375 Station Road |
| Town | Harrow |
| Post code | HA1 2AW |
| Country of origin | United Kingdom |
| Registration Number | 02288951 |
| Date of Incorporation | Tue, 23rd Aug 1988 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th September |
| Company age | 36 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 22 May 2009
Position: Director
Appointed: 15 February 1991
Position: Director
Appointed: 15 February 1991
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Salma G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Salim G. This PSC owns 25-50% shares.
Salma G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Salim G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Askham Care Homes | October 1, 2014 |
| Selectcope | December 11, 2001 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 795 026 | 3 314 124 |
| Current Assets | 3 436 780 | 4 505 767 |
| Debtors | 627 754 | 1 085 325 |
| Net Assets Liabilities | 10 719 621 | 11 485 893 |
| Other Debtors | 21 288 | 299 179 |
| Property Plant Equipment | 17 961 450 | 17 475 368 |
| Total Inventories | 14 000 | 16 000 |
| Other | ||
| Accrued Liabilities Deferred Income | 387 284 | 380 946 |
| Accumulated Amortisation Impairment Intangible Assets | 180 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 403 642 | 3 982 921 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 93 197 | |
| Administrative Expenses | 1 439 013 | 1 305 772 |
| Average Number Employees During Period | 204 | 189 |
| Bank Borrowings | 8 170 000 | 7 596 666 |
| Bank Borrowings Overdrafts | 573 333 | 573 333 |
| Cash Cash Equivalents | 2 795 026 | 3 314 124 |
| Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses | 100 | |
| Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities | 277 902 | |
| Corporation Tax Payable | 253 344 | 351 062 |
| Corporation Tax Recoverable | 90 318 | |
| Cost Sales | 5 021 772 | 5 435 616 |
| Creditors | 1 417 639 | 1 808 114 |
| Current Tax For Period | 244 388 | 307 277 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 691 | -408 |
| Dividends Paid Classified As Financing Activities | -60 000 | |
| Equity Securities Held | 1 000 | 1 000 |
| Finished Goods Goods For Resale | 14 000 | 16 000 |
| Fixed Assets | 17 962 450 | 17 476 468 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 306 504 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 1 691 | -408 |
| Government Grant Income | 160 660 | 244 820 |
| Gross Profit Loss | 2 632 862 | 2 582 063 |
| Income Taxes Paid Refund Classified As Operating Activities | -244 375 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 279 | |
| Intangible Assets Gross Cost | 180 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 193 268 | 165 583 |
| Interest Income On Bank Deposits | 5 080 | 181 |
| Interest Paid Classified As Operating Activities | -193 268 | -165 583 |
| Interest Payable Similar Charges Finance Costs | 193 268 | 165 583 |
| Interest Received Classified As Investing Activities | -5 080 | -7 927 |
| Investments | 1 000 | 1 100 |
| Investments Fixed Assets | 1 000 | 1 100 |
| Investments In Subsidiaries | 100 | |
| Net Assets Liabilities Subsidiaries | 236 715 | |
| Net Cash Generated From Operations | -1 925 662 | |
| Net Finance Income Costs | 5 080 | 7 927 |
| Operating Profit Loss | 1 085 557 | 1 527 412 |
| Other Creditors | 11 700 | 9 255 |
| Other Interest Receivable Similar Income Finance Income | 5 080 | 7 927 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 46 972 | 99 197 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 9 448 | 69 974 |
| Profit Loss | 651 290 | 826 272 |
| Profit Loss On Ordinary Activities Before Tax | 897 369 | 1 369 756 |
| Profit Loss Subsidiaries | 236 615 | |
| Property Plant Equipment Gross Cost | 21 365 092 | 21 458 289 |
| Purchase Property Plant Equipment | -228 606 | -93 197 |
| Social Security Costs | 252 373 | 287 173 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 665 303 | 1 664 895 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -97 650 | -63 143 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 58 236 | 102 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 246 079 | 251 367 |
| Total Borrowings | 573 333 | 573 333 |
| Trade Creditors Trade Payables | 141 001 | 333 834 |
| Trade Debtors Trade Receivables | 597 018 | 716 172 |
| Turnover Revenue | 7 654 634 | 8 017 679 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to September 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (37 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy