Founded in 2013, Autumn Care Homes, classified under reg no. 08794311 is an active company. Currently registered at 3+5 Hospital Approach CM1 7FA, Chelmsford the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Daniel W., Keith V.. Of them, Daniel W., Keith V. have been with the company the longest, being appointed on 28 November 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3+5 Hospital Approach |
| Office Address2 | Broomfield |
| Town | Chelmsford |
| Post code | CM1 7FA |
| Country of origin | United Kingdom |
| Registration Number | 08794311 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2013
Position: Director
Appointed: 28 November 2013
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Keith V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith V.
| Notified on | 27 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel W.
| Notified on | 27 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Net Worth | 375 | 3 056 | 3 749 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 602 | 10 946 | 4 234 | ||||||
| Current Assets | 15 938 | 32 637 | 43 851 | 44 063 | 95 261 | 174 144 | 77 724 | 67 162 | 27 891 |
| Debtors | 15 938 | 32 637 | 43 851 | 44 063 | 73 659 | 174 144 | 66 778 | 67 162 | 23 657 |
| Net Assets Liabilities | 3 749 | 448 784 | 468 895 | 509 251 | 559 538 | 562 083 | 1 209 810 | ||
| Property Plant Equipment | 525 | 900 447 | 916 505 | 912 772 | 991 535 | 996 969 | 1 653 426 | ||
| Net Assets Liabilities Including Pension Asset Liability | 375 | 3 056 | 3 749 | ||||||
| Tangible Fixed Assets | 728 | 619 | 525 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 275 | 2 956 | 3 649 | ||||||
| Shareholder Funds | 375 | 3 056 | 3 749 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | 309 | 5 751 | 9 902 | 13 417 | 16 223 | 2 382 | ||
| Average Number Employees During Period | 23 | 20 | 18 | 20 | 18 | 18 | 19 | ||
| Creditors | 40 522 | 94 063 | 147 011 | 210 438 | 107 525 | 142 539 | 152 641 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 698 | ||||||||
| Disposals Property Plant Equipment | 21 500 | ||||||||
| Fixed Assets | 728 | 619 | 525 | 900 447 | 916 505 | 912 772 | 991 535 | 996 969 | 1 653 426 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 438 000 | 600 219 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 5 442 | 4 151 | 3 515 | 2 806 | 857 | |||
| Net Current Assets Liabilities | 15 938 | 2 561 | 3 329 | -50 000 | -51 750 | -36 294 | -29 801 | -75 377 | -124 750 |
| Property Plant Equipment Gross Cost | 756 | 900 756 | 922 256 | 922 674 | 1 004 952 | 1 013 192 | 1 655 808 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 105 | 89 | 3 301 | 2 554 | 2 371 | 1 872 | 651 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 462 000 | 21 500 | 418 | 82 278 | 8 240 | 63 897 | |||
| Total Assets Less Current Liabilities | 520 | 3 180 | 3 854 | 850 447 | 864 755 | 876 478 | 961 734 | 921 592 | 1 528 676 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 438 000 | 600 219 | |||||||
| Creditors Due After One Year | 16 146 | ||||||||
| Creditors Due Within One Year | 16 146 | 30 076 | 40 522 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 145 | 124 | 105 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 756 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 756 | 756 | 756 | ||||||
| Tangible Fixed Assets Depreciation | 28 | 137 | 231 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 | 109 | 94 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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