Avonwood Manor Care Ltd was formally closed on 2021-10-26.
Avonwood Manor Care was a private limited company that could have been found at 18 Morton Gardens, Wallington, SM6 8EX, Surrey. Its net worth was estimated to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2014-11-14) was run by 1 director.
Director Arinesalingam G. who was appointed on 14 November 2014.
The company was categorised as "medical nursing home activities" (86102).
The latest confirmation statement was filed on 2020-11-14 and last time the annual accounts were filed was on 31 March 2020.
2015-11-14 was the date of the most recent annual return.
| Office Address | 18 Morton Gardens |
| Town | Wallington |
| Post code | SM6 8EX |
| Country of origin | United Kingdom |
| Registration Number | 09312451 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Date of Dissolution | Tue, 26th Oct 2021 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 28th Nov 2021 |
| Last confirmation statement dated | Sat, 14th Nov 2020 |
Position: Director
Appointed: 14 November 2014
Arinesalingam G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sutharsan S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 76 464 | -4 247 | -45 310 | 19 254 | 552 |
| Current Assets | 77 427 | 89 838 | 13 399 | 60 215 | 53 140 |
| Debtors | 963 | 94 085 | 58 709 | 40 961 | 52 588 |
| Net Assets Liabilities | -34 573 | -129 605 | -589 175 | -418 930 | -411 005 |
| Other Debtors | 963 | 11 388 | 22 402 | ||
| Property Plant Equipment | 1 364 378 | 1 262 630 | |||
| Cash Bank In Hand | 76 464 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -34 673 | ||||
| Reserves/Capital | |||||
| Profit Loss Account Reserve | -34 673 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 101 748 | 203 496 | 305 243 | 305 243 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 466 126 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 5 165 | 1 207 | 605 | 12 232 | |
| Amounts Owed To Group Undertakings Participating Interests | 25 000 | 24 450 | 290 477 | 311 987 | 311 987 |
| Average Number Employees During Period | 32 | 33 | 33 | ||
| Bank Borrowings | 1 187 903 | 1 117 885 | |||
| Creditors | 112 000 | 159 174 | 418 320 | 9 659 | 9 659 |
| Disposals Intangible Assets | 340 000 | ||||
| Fixed Assets | 1 744 378 | 1 622 630 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 748 | 101 748 | 101 747 | ||
| Intangible Assets | 380 000 | 360 000 | |||
| Intangible Assets Gross Cost | 400 000 | 400 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -34 673 | -69 336 | -404 921 | 50 556 | 43 481 |
| Other Creditors | 85 700 | 38 002 | 28 103 | 981 | 981 |
| Other Disposals Property Plant Equipment | 1 160 883 | ||||
| Property Plant Equipment Gross Cost | 1 466 126 | 1 466 126 | 305 243 | 305 243 | |
| Taxation Social Security Payable | 18 633 | 5 242 | |||
| Total Additions Including From Business Combinations Intangible Assets | 400 000 | ||||
| Total Assets Less Current Liabilities | -34 573 | 1 675 042 | 1 217 709 | 50 556 | 43 481 |
| Trade Creditors Trade Payables | 1 300 | 78 089 | 94 498 | 8 678 | 8 678 |
| Trade Debtors Trade Receivables | 77 532 | 35 100 | 40 356 | 40 356 | |
| Capital Employed | -34 673 | ||||
| Creditors Due Within One Year | 112 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
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