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Avondalecare (kent) Limited BROADSTAIRS

Avondalecare (kent) started in year 2008 as Private Limited Company with registration number 06747870. The Avondalecare (kent) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Broadstairs at 3 Lloyd Road. Postal code: CT10 1HY.

Currently there are 6 directors in the the company, namely Andrew W., Thomas J. and Lucille B. and others. In addition one secretary - Carol J. - is with the firm. As of 27 April 2024, there were 3 ex directors - Michael J., Thomas J. and others listed below. There were no ex secretaries.

Avondalecare (kent) Limited Address / Contact

Office Address 3 Lloyd Road
Town Broadstairs
Post code CT10 1HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06747870
Date of Incorporation Wed, 12th Nov 2008
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 28th June
Company age 16 years old
Account next due date Thu, 28th Mar 2024 (30 days after)
Account last made up date Tue, 28th Jun 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Andrew W.

Position: Director

Appointed: 14 September 2021

Thomas J.

Position: Director

Appointed: 14 September 2021

Lucille B.

Position: Director

Appointed: 14 September 2021

James S.

Position: Director

Appointed: 14 September 2021

Carol J.

Position: Secretary

Appointed: 12 November 2008

Carol J.

Position: Director

Appointed: 12 November 2008

Leslie J.

Position: Director

Appointed: 12 November 2008

Michael J.

Position: Director

Appointed: 01 October 2009

Resigned: 30 January 2014

Thomas J.

Position: Director

Appointed: 12 November 2008

Resigned: 02 September 2019

David J.

Position: Director

Appointed: 12 November 2008

Resigned: 02 September 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-292019-06-292020-06-282021-06-282022-06-282023-06-28
Net Worth63 049122 197201 284248 343412 109       
Balance Sheet
Cash Bank On Hand    131 36359 20358 60955 961175 575315 248439 709809 079
Current Assets93 316177 657261 803285 415487 748362 179449 637451 446549 908697 011768 6561 122 686
Debtors14 55490 269190 740130 157356 385302 976391 028395 485374 333381 763328 947313 607
Net Assets Liabilities    412 109320 095373 369387 046578 177789 241919 8541 184 858
Property Plant Equipment    11 3168 113558 709558 490557 321563 150562 484563 053
Cash Bank In Hand78 76287 38871 063155 258131 363       
Intangible Fixed Assets55 25052 00048 75045 50042 250       
Net Assets Liabilities Including Pension Asset Liability63 049122 197 248 343412 109       
Tangible Fixed Assets17 40313 22411 57510 12111 316       
Reserves/Capital
Called Up Share Capital325325397397397       
Profit Loss Account Reserve62 724121 872200 887247 946411 712       
Shareholder Funds63 049122 197201 284248 343412 109       
Other
Total Fixed Assets Additions    5 134       
Total Fixed Assets Cost Or Valuation   111 134116 268       
Total Fixed Assets Depreciation   55 51362 702       
Total Fixed Assets Depreciation Charge In Period    7 189       
Accumulated Amortisation Impairment Intangible Assets    22 75026 00029 25032 50035 75039 00042 25045 500
Accumulated Depreciation Impairment Property Plant Equipment    39 95243 15545 90347 97649 54053 30557 57962 123
Additions Other Than Through Business Combinations Property Plant Equipment      553 3442 8543959 594  
Amortisation Rate Used For Intangible Assets     55555  
Average Number Employees During Period    57575757576210089
Comprehensive Income Expense    363 026117 954      
Creditors    128 57288 926221 514252 615204 851194 451257 025335 642
Depreciation Rate Used For Property Plant Equipment     2525252525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       926    
Disposals Property Plant Equipment       1 000    
Dividends Paid    199 260210 039      
Fixed Assets72 65365 22460 32555 62153 56647 113594 459590 990586 571589 150585 234582 553
Income Expense Recognised Directly In Equity    -199 260-209 968      
Increase From Amortisation Charge For Year Intangible Assets     3 2503 2503 2503 2503 2503 2503 250
Increase From Depreciation Charge For Year Property Plant Equipment     3 2032 7482 9991 5643 7654 2744 544
Intangible Assets    42 25039 00035 75032 50029 25026 00022 75019 500
Intangible Assets Gross Cost     65 00065 00065 00065 00065 00065 000 
Issue Equity Instruments     71      
Net Current Assets Liabilities-8 69856 973140 959192 827359 176273 253228 123198 831345 057502 560592 977939 409
Profit Loss    363 026117 954      
Property Plant Equipment Gross Cost     51 268604 612606 466606 861616 455620 063625 176
Provisions For Liabilities Balance Sheet Subtotal         -1 2321 3321 462
Taxation Including Deferred Taxation Balance Sheet Subtotal    633271-2312362-1 232  
Total Additions Including From Business Combinations Property Plant Equipment          3 6085 113
Total Assets Less Current Liabilities63 955122 197201 284248 448412 742320 366822 582789 821931 6281 091 7101 178 2111 521 962
Creditors Due Within One Year Total Current Liabilities   92 588128 572       
Intangible Fixed Assets Aggregate Amortisation Impairment9 75013 00016 25019 50022 750       
Intangible Fixed Assets Amortisation Charged In Period 3 2503 250 3 250       
Intangible Fixed Assets Cost Or Valuation65 00065 00065 00065 00065 000       
Provisions For Liabilities Charges906  105633       
Tangible Fixed Assets Additions 528  5 134       
Tangible Fixed Assets Cost Or Valuation41 01041 538 46 13451 268       
Tangible Fixed Assets Depreciation23 60728 314 36 01339 952       
Tangible Fixed Assets Depreciation Charge For Period    3 939       
Creditors Due Within One Year102 014120 684120 844         
Number Shares Allotted 225277         
Par Value Share 11         
Share Capital Allotted Called Up Paid225225277         
Tangible Fixed Assets Depreciation Charged In Period 4 707          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 28th June 2022
filed on: 12th, May 2023 		Free Download (9 pages)

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