Didcot Care Home Limited is a private limited company registered at Gateway House (First Floor), 324 Regents Park Road, London N3 2LN. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-23, this 4-year-old company is run by 1 director.
Director Sangita K., appointed on 23 August 2019.
The company is officially classified as "residential nursing care facilities" (Standard Industrial Classification code: 87100).
The last confirmation statement was sent on 2023-08-22 and the date for the subsequent filing is 2024-09-05. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Gateway House (first Floor) |
Office Address2 | 324 Regents Park Road |
Town | London |
Post code | N3 2LN |
Country of origin | United Kingdom |
Registration Number | 12171759 |
Date of Incorporation | Fri, 23rd Aug 2019 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Advinia Homes Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Advinia Homes Limited
Gateway House (First Floor) 324 Regents Park Road, London, N3 2LN, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12146829 |
Notified on | 23 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 69 625 | 22 842 | |||
Current Assets | 1 | 34 780 | 109 729 | 379 882 | |
Debtors | 1 | 34 780 | 40 104 | 357 040 | |
Net Assets Liabilities | 1 | 1 | -2 206 | -844 537 | |
Other Debtors | 1 | 34 780 | 40 104 | 59 447 | |
Property Plant Equipment | 20 623 | 109 339 | 90 438 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 118 | 19 754 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 557 | 74 554 | |||
Average Number Employees During Period | 2 | 13 | 13 | ||
Bank Borrowings Overdrafts | 23 805 | ||||
Creditors | 57 609 | 1 350 610 | 1 381 463 | ||
Fixed Assets | 396 344 | 363 390 | |||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 20 623 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 118 | 14 636 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 557 | 54 997 | |||
Intangible Assets | 287 005 | 272 952 | |||
Intangible Assets Gross Cost | 292 123 | 292 706 | |||
Net Current Assets Liabilities | -22 829 | -1 240 881 | -1 001 581 | ||
Other Creditors | 57 609 | 1 274 501 | 897 959 | ||
Other Taxation Social Security Payable | 22 808 | 33 071 | |||
Property Plant Equipment Gross Cost | 20 623 | 128 896 | 164 992 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 20 623 | 108 273 | 36 096 | ||
Total Assets Less Current Liabilities | 1 | -2 206 | -844 537 | -638 191 | |
Trade Creditors Trade Payables | 57 609 | 53 301 | 426 628 | ||
Trade Debtors Trade Receivables | 297 593 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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