Founded in 2016, Avcare, classified under reg no. 10386354 is an active company. Currently registered at 1 Evelyn Clark Square RH18 5FX, Forest Row the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Vincent D., appointed on 20 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Evelyn Clark Square |
| Office Address2 | Lewes Road |
| Town | Forest Row |
| Post code | RH18 5FX |
| Country of origin | United Kingdom |
| Registration Number | 10386354 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 September 2016
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Vincent D. The abovementioned PSC and has 75,01-100% shares.
Vincent D.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 619 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 518 | 6 322 | 1 | |||
| Current Assets | 11 691 | 10 810 | 41 011 | 135 169 | 74 725 | 85 143 |
| Debtors | 41 011 | 107 651 | 68 403 | 85 142 | ||
| Net Assets Liabilities | 4 619 | 1 674 | 1 955 | 1 709 | 76 | -9 134 |
| Property Plant Equipment | 7 875 | 5 906 | 6 679 | 5 010 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 619 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 4 619 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 125 | 6 094 | 8 320 | 9 990 | ||
| Average Number Employees During Period | 36 | 84 | 62 | 32 | ||
| Comprehensive Income Expense | 46 281 | 30 754 | 37 567 | -9 210 | ||
| Creditors | 5 961 | 18 346 | 44 159 | 100 048 | 44 746 | 64 513 |
| Dividends Paid | 46 000 | 56 000 | 39 200 | |||
| Fixed Assets | 10 500 | 7 875 | 5 906 | 6 679 | 5 010 | |
| Income Expense Recognised Directly In Equity | -46 000 | -31 000 | -39 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 969 | 2 227 | 1 670 | |||
| Net Current Assets Liabilities | 5 729 | 2 936 | 3 148 | 35 803 | 29 979 | 20 630 |
| Profit Loss | 46 281 | 55 072 | 37 567 | -9 210 | ||
| Property Plant Equipment Gross Cost | 12 000 | 15 000 | 15 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||||
| Total Assets Less Current Liabilities | 5 729 | 7 564 | 4 727 | 41 027 | 36 658 | 25 640 |
| Advances Credits Directors | 9 790 | 24 085 | 34 284 | 57 544 | 25 546 | |
| Advances Credits Made In Period Directors | 14 295 | 250 474 | 107 005 | |||
| Advances Credits Repaid In Period Directors | 260 673 | 83 745 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 110 | 1 290 | 2 772 | |||
| Accruals Deferred Income | 1 110 | |||||
| Creditors Due Within One Year | 5 962 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/11/21. New Address: C/O Jt Maxwell Limited 169 Union Street Oldham United Kingdom OL1 1TD. Previous address: 1 Evelyn Clark Square Lewes Road Forest Row RH18 5FX United Kingdom filed on: 21st, November 2023 |
address | Free Download (2 pages) |
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