Avon Care Holdings Limited is a private limited company that can be found at 66 Southampton Road, Park Gate, Southampton SO31 6AF. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-22, this 4-year-old company is run by 2 directors and 1 secretary.
Director Alexander N., appointed on 22 January 2020. Director Rhoda N., appointed on 22 January 2020.
Switching the focus to secretaries, we can name: Alexander N., appointed on 22 January 2020.
The company is officially categorised as "residential nursing care facilities" (Standard Industrial Classification code: 87100).
The last confirmation statement was sent on 2023-01-21 and the date for the subsequent filing is 2024-02-04. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 66 Southampton Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 6AF |
| Country of origin | United Kingdom |
| Registration Number | 12419541 |
| Date of Incorporation | Wed, 22nd Jan 2020 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Secretary
Appointed: 22 January 2020
Position: Director
Appointed: 22 January 2020
Position: Director
Appointed: 22 January 2020
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Alexander N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rhoda N. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander N.
| Notified on | 22 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rhoda N.
| Notified on | 22 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 106 508 | 225 495 | 84 540 |
| Current Assets | 149 076 | 262 321 | 143 340 |
| Debtors | 42 568 | 36 826 | 58 800 |
| Net Assets Liabilities | 52 137 | 118 500 | 206 303 |
| Other Debtors | 18 418 | 12 185 | 19 523 |
| Property Plant Equipment | 1 826 183 | 1 815 081 | 2 141 590 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 57 000 | 93 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 218 | 40 081 | 79 447 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 840 401 | 14 761 | 365 875 |
| Average Number Employees During Period | 39 | 36 | 37 |
| Corporation Tax Payable | 21 132 | 27 361 | 19 607 |
| Creditors | 2 082 761 | 2 078 984 | 2 083 092 |
| Fixed Assets | 1 985 183 | 1 938 081 | 2 228 590 |
| Increase From Amortisation Charge For Year Intangible Assets | 21 000 | 36 000 | 36 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 218 | 25 863 | 39 366 |
| Intangible Assets | 159 000 | 123 000 | 87 000 |
| Intangible Assets Gross Cost | 180 000 | 180 000 | |
| Net Current Assets Liabilities | -1 933 685 | -1 816 663 | -1 939 752 |
| Other Creditors | 2 048 594 | 2 039 263 | 2 045 341 |
| Other Taxation Social Security Payable | 13 035 | 12 360 | 18 144 |
| Property Plant Equipment Gross Cost | 1 840 401 | 1 855 162 | 2 221 037 |
| Provisions For Liabilities Balance Sheet Subtotal | -639 | 2 918 | 82 535 |
| Total Assets Less Current Liabilities | 51 498 | 121 418 | 288 838 |
| Trade Debtors Trade Receivables | 24 150 | 24 641 | 39 277 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 124195410002, created on 2023/12/22 filed on: 2nd, January 2024 |
mortgage | Free Download (15 pages) |
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