Founded in 2015, Florence Avenue Care Home, classified under reg no. 09682550 is an active company. Currently registered at 3 Appledown Rise CR5 2DX, Coulsdon the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Rajan P., Dipak P.. Of them, Rajan P., Dipak P. have been with the company the longest, being appointed on 13 July 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Appledown Rise |
| Town | Coulsdon |
| Post code | CR5 2DX |
| Country of origin | United Kingdom |
| Registration Number | 09682550 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 13 July 2015
Position: Director
Appointed: 13 July 2015
The list of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Ridge Care Group Ltd from Coulsdon, England. This PSC is classified as "a limited compnay", 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. The second one in the persons with significant control register is Rajan P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Dipak P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Ridge Care Group Ltd
3 Appledown Rise, Coulsdon, CR5 2DX, England
| Legal authority | Companies Act |
| Legal form | Limited Compnay |
| Notified on | 27 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rajan P.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Dipak P.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 54 231 | 86 590 | 45 868 | |||||
| Current Assets | 78 332 | 83 984 | 68 776 | 103 303 | 102 872 | 138 255 | 104 483 | |
| Debtors | 48 641 | 51 665 | 58 615 | |||||
| Net Assets Liabilities | 50 610 | 110 477 | 161 585 | 238 013 | 409 522 | 538 219 | 661 446 | |
| Property Plant Equipment | 1 225 215 | 1 210 482 | 1 200 083 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 000 | 1 270 | 2 991 | -398 | -1 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 238 | 90 161 | 101 618 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 190 | 1 058 | ||||||
| Administrative Expenses | 489 133 | 441 063 | 99 325 | |||||
| Average Number Employees During Period | 23 | 19 | 22 | 20 | 21 | |||
| Comprehensive Income Expense | 171 509 | 128 697 | 123 227 | |||||
| Creditors | 390 320 | 145 134 | 105 331 | 106 898 | 801 546 | 703 934 | 637 664 | |
| Depreciation Expense Property Plant Equipment | 19 835 | 14 923 | 11 457 | |||||
| Gross Profit Loss | 714 280 | 612 460 | 246 849 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 923 | 11 457 | ||||||
| Interest Payable Similar Charges Finance Costs | 13 507 | 12 774 | 15 966 | |||||
| Net Current Assets Liabilities | 310 889 | 59 493 | 31 842 | 3 595 | -2 444 | 40 177 | -531 007 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Interest Receivable Similar Income Finance Income | 100 | 254 | 55 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 099 | 1 657 | 1 722 | 4 014 | 3 400 | 2 174 | ||
| Profit Loss | 171 509 | 128 697 | 123 227 | |||||
| Profit Loss On Ordinary Activities Before Tax | 211 740 | 158 877 | 131 613 | |||||
| Property Plant Equipment Gross Cost | 1 300 453 | 1 300 643 | 1 301 701 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 286 | 7 469 | 9 968 | 11 305 | 8 506 | 6 530 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 40 231 | 30 180 | 8 386 | |||||
| Total Assets Less Current Liabilities | 913 243 | 1 157 650 | 1 173 183 | 1 214 583 | 1 222 771 | 1 250 659 | 669 076 | |
| Fixed Assets | 1 224 132 | 1 217 143 | 1 205 025 | 1 218 178 | ||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control Fri, 27th Jan 2023 filed on: 12th, July 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy