Autonomy Plus Limited is a private limited company that can be found at 67 Roundpond, Melksham SN12 8EB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-26, this 8-year-old company is run by 3 directors and 1 secretary.
Director Nicholas F., appointed on 19 January 2023. Director Lucy J., appointed on 26 May 2017. Director Andrew D., appointed on 26 May 2017.
Changing the topic to secretaries, we can mention: Mandy K., appointed on 26 May 2017.
The company is classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC code: 87200).
The last confirmation statement was filed on 2023-05-25 and the date for the next filing is 2024-06-08. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 67 Roundpond |
Town | Melksham |
Post code | SN12 8EB |
Country of origin | United Kingdom |
Registration Number | 10791578 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (406 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 19 January 2023
Position: Director
Appointed: 26 May 2017
Position: Director
Appointed: 26 May 2017
Position: Secretary
Appointed: 26 May 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Autonomy Care Group Limited from Melksham, England. The abovementioned PSC is classified as "a limited company registered in england and wales" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Autonomy Care Group Limited
67 Roundpond Roundpond, Melksham, Wiltshire, SN12 8EB, England
Legal authority | United Kingdom |
Legal form | Limited Company Registered In England And Wales |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 03410228 |
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 56 910 | 37 056 | 35 232 | 45 434 |
Current Assets | 488 835 | 304 220 | 311 271 | 584 309 |
Debtors | 431 925 | 267 164 | 276 039 | 538 875 |
Net Assets Liabilities | 318 897 | 362 046 | 394 111 | 711 340 |
Other Debtors | 15 | 38 | 25 | |
Property Plant Equipment | 806 365 | 789 683 | 777 581 | 760 390 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 39 950 | 50 150 | 51 000 | 51 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 90 868 | 105 669 | 123 273 | 135 982 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 121 | 7 339 | 2 474 | |
Amounts Owed By Other Related Parties Other Than Directors | 421 596 | 258 054 | 249 233 | 528 048 |
Amounts Owed To Related Parties | 184 990 | |||
Average Number Employees During Period | 33 | 19 | 17 | 22 |
Bank Borrowings | 669 762 | 612 932 | 563 461 | 519 443 |
Corporation Tax Payable | 29 277 | 14 954 | 20 395 | |
Creditors | 669 762 | 612 932 | 563 461 | 519 443 |
Deferred Tax Liabilities | 1 948 | 2 410 | 2 410 | 4 878 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 638 | -562 | -4 578 | |
Disposals Property Plant Equipment | -11 000 | -1 837 | -6 956 | |
Fixed Assets | 817 415 | 790 533 | 777 581 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 200 | 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 441 | 18 166 | 17 287 | |
Intangible Assets | 11 050 | 850 | ||
Intangible Assets Gross Cost | 51 000 | 51 000 | 51 000 | 51 000 |
Net Current Assets Liabilities | 173 192 | 186 855 | 182 401 | 475 271 |
Other Creditors | 4 237 | 4 062 | 5 273 | 5 325 |
Other Payables Accrued Expenses | 14 844 | 18 416 | 21 414 | 21 150 |
Prepayments | 10 314 | 9 110 | 12 049 | 10 802 |
Property Plant Equipment Gross Cost | 897 233 | 895 352 | 900 854 | 896 372 |
Taxation Social Security Payable | 9 312 | 6 660 | 10 699 | 14 391 |
Total Assets Less Current Liabilities | 990 607 | 977 388 | 959 982 | 1 235 661 |
Total Borrowings | 669 762 | 612 932 | 563 461 | 519 443 |
Trade Creditors Trade Payables | 15 619 | 16 176 | 17 805 | 19 521 |
Trade Debtors Trade Receivables | 14 719 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/08/31 filed on: 13th, December 2024 |
accounts | Free Download (11 pages) |
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