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Avens Care Homes Limited PLYMOUTH

Avens Care Homes started in year 2002 as Private Limited Company with registration number 04493059. The Avens Care Homes company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Plymouth at 21 Barton Road. Postal code: PL9 9RQ.

At the moment there are 2 directors in the the company, namely Samantha A. and Andrew A.. In addition one secretary - Samantha A. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Avens Care Homes Limited Address / Contact

Office Address 21 Barton Road
Town Plymouth
Post code PL9 9RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04493059
Date of Incorporation Tue, 23rd Jul 2002
Industry Residential care activities for the elderly and disabled
End of financial Year 30th April
Company age 22 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Samantha A.

Position: Secretary

Appointed: 23 July 2002

Samantha A.

Position: Director

Appointed: 23 July 2002

Andrew A.

Position: Director

Appointed: 23 July 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 23 July 2002

Resigned: 23 July 2002

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 23 July 2002

Resigned: 23 July 2002

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Andrew A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Samantha A. This PSC owns 25-50% shares.

Andrew A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Samantha A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth476 651452 698450 325        
Balance Sheet
Cash Bank On Hand   132 289149 775226 653124 753137 31154 92761 38399 912
Current Assets204 972195 30691 888161 893200 484263 402156 575165 87994 030114 439154 919
Debtors50 37158 38935 21728 60449 70935 74930 82227 56837 63952 05654 007
Net Assets Liabilities   523 42122 102-95 528-113 978-137 909-124 796-109 439-111 028
Property Plant Equipment   3 206 2522 627 6261 849 6531 832 2201 798 8641 825 0141 829 6111 823 507
Total Inventories   1 0001 0001 0001 0001 0001 0001 0001 000
Cash Bank In Hand153 601135 91755 671        
Intangible Fixed Assets49 17044 38339 596        
Net Assets Liabilities Including Pension Asset Liability476 651452 698450 325        
Stocks Inventory1 0001 0001 000        
Tangible Fixed Assets2 959 9733 015 3673 103 294        
Reserves/Capital
Called Up Share Capital222        
Profit Loss Account Reserve476 649452 696450 323        
Shareholder Funds476 651452 698450 325        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   -7 386-2 000      
Accumulated Amortisation Impairment Intangible Assets   60 94071 22717 21417 21418 70019 80020 90022 000
Accumulated Depreciation Impairment Property Plant Equipment   770 5261 419 072425 685456 982492 002496 323502 427508 531
Additions Other Than Through Business Combinations Property Plant Equipment    69 919      
Average Number Employees During Period   7580 4441394141
Comprehensive Income Expense   73 097-501 319      
Creditors   2 399 0302 423 8911 866 5661 829 6271 763 7881 692 6831 674 3721 793 549
Dividends Paid On Shares     4 7864 7863 300   
Fixed Assets3 009 1433 059 7503 142 8903 241 0622 652 1481 854 4391 837 0061 802 1641 827 2141 830 7111 823 507
Impairment Loss Financial Assets    597 690      
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment    591 090      
Increase From Amortisation Charge For Year Intangible Assets    3 687  1 4861 1001 1001 100
Increase From Depreciation Charge For Year Property Plant Equipment    57 45627 92331 29735 0204 3216 1046 104
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets    6 600      
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment    591 090      
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets    6 600      
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment    591 090      
Intangible Assets   34 81024 5234 7864 7863 3002 2001 100 
Intangible Assets Gross Cost   95 75095 75022 00022 00022 00022 00022 000 
Net Current Assets Liabilities-363 212-354 542-382 119-306 228-191 641-73 403-117 977-176 285-258 569-264 034-140 261
Number Shares Issued Fully Paid     22    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     430 220     
Other Disposals Property Plant Equipment     1 772 079     
Other Inventories   1 0001 000      
Par Value Share 11  11    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   6 6426 818      
Profit Loss   73 097-501 319      
Property Plant Equipment Gross Cost   3 976 7784 046 6972 275 3382 289 2022 290 8662 321 3372 332 038 
Provisions For Liabilities Balance Sheet Subtotal   4 99712 5159 9983 380 7581 744725
Total Additions Including From Business Combinations Property Plant Equipment     72013 8641 66430 47110 701 
Total Assets Less Current Liabilities2 645 9312 705 2082 760 7712 934 8342 458 5081 781 0361 719 0291 625 8791 568 6451 566 6771 683 246
Total Increase Decrease From Revaluations Property Plant Equipment     591 090     
Amount Specific Advance Or Credit Directors   373 882403 427      
Amount Specific Advance Or Credit Made In Period Directors   176 70098 000      
Amount Specific Advance Or Credit Repaid In Period Directors   -56 752-68 455      
Director Remuneration   24 09424 400      
Creditors Due After One Year2 169 2802 252 5102 310 446        
Creditors Due Within One Year568 184549 848474 007        
Instalment Debts Due After5 Years1 664 1361 510 2381 378 576        
Number Shares Allotted222        
Value Shares Allotted222        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 20th, January 2024 		Free Download (11 pages)

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