Aston House Care Ltd is a private limited company located at 45 Hampton Park Road, Hereford HR1 1TJ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-08-26, this 3-year-old company is run by 1 director and 1 secretary.
Director Philip A., appointed on 26 August 2020.
Changing the topic to secretaries, we can name: Jayne A., appointed on 26 August 2020.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900), "other residential care activities n.e.c." (Standard Industrial Classification: 87900).
The latest confirmation statement was filed on 2023-08-25 and the date for the subsequent filing is 2024-09-08. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 45 Hampton Park Road |
| Town | Hereford |
| Post code | HR1 1TJ |
| Country of origin | United Kingdom |
| Registration Number | 12838825 |
| Date of Incorporation | Wed, 26th Aug 2020 |
| Industry | Other human health activities |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Secretary
Appointed: 26 August 2020
Position: Director
Appointed: 26 August 2020
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Philip A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jayne A. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip A.
| Notified on | 26 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jayne A.
| Notified on | 26 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 153 733 | 316 907 |
| Current Assets | 154 780 | 317 807 |
| Debtors | 1 047 | 900 |
| Net Assets Liabilities | 96 590 | 62 256 |
| Other Debtors | 1 047 | 900 |
| Property Plant Equipment | 774 296 | 758 229 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 23 375 | 48 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 230 | 43 205 |
| Average Number Employees During Period | 20 | 18 |
| Bank Borrowings Overdrafts | 448 526 | 421 384 |
| Creditors | 982 265 | 1 029 231 |
| Fixed Assets | 1 005 921 | 964 354 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 375 | 25 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 230 | 22 975 |
| Intangible Assets | 231 625 | 206 125 |
| Intangible Assets Gross Cost | 255 000 | |
| Net Current Assets Liabilities | 97 055 | 152 814 |
| Other Creditors | 533 739 | 607 847 |
| Other Taxation Social Security Payable | 8 930 | 25 242 |
| Property Plant Equipment Gross Cost | 794 526 | 801 434 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 121 | 25 681 |
| Total Additions Including From Business Combinations Intangible Assets | 255 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 794 526 | 6 908 |
| Total Assets Less Current Liabilities | 1 102 976 | 1 117 168 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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