John-edwards Care Homes started in year 2011 as Private Limited Company with registration number 07578190. The John-edwards Care Homes company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Sevenoaks at 1 Suffolk Way. Postal code: TN13 1YL.
The firm has 2 directors, namely Keith B., Kathryn L.. Of them, Kathryn L. has been with the company the longest, being appointed on 23 January 2020 and Keith B. has been with the company for the least time - from 13 June 2023. As of 26 April 2024, there were 12 ex directors - Sylvia S., Warren I. and others listed below. There were no ex secretaries.
| Office Address | 1 Suffolk Way |
| Town | Sevenoaks |
| Post code | TN13 1YL |
| Country of origin | United Kingdom |
| Registration Number | 07578190 |
| Date of Incorporation | Fri, 25th Mar 2011 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 13 June 2023
Position: Director
Appointed: 23 January 2020
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Mylife Supported Living Limited from Sevenoaks, United Kingdom. This PSC is categorised as "a private limited company", 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 entity in the persons with significant control register is Tracey E. This PSC owns 25-50% shares. The third one is Dawn J., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mylife Supported Living Limited
1 Suffolk Way, Sevenoaks, Kent, TN13 1YL, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08920281 |
| Notified on | 7 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tracey E.
| Notified on | 6 April 2016 |
| Ceased on | 7 August 2018 |
| Nature of control: |
25-50% shares |
Dawn J.
| Notified on | 6 April 2016 |
| Ceased on | 7 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 74 816 | 251 204 | 419 395 | 626 383 | 924 253 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 952 | 376 705 | 576 788 | ||||
| Current Assets | 20 381 | 22 854 | 99 872 | 187 021 | 80 038 | 525 743 | 585 635 |
| Debtors | 3 325 | 48 750 | 5 675 | 79 086 | 149 038 | 8 847 | |
| Net Assets Liabilities | 924 253 | 1 292 047 | 1 780 877 | ||||
| Other Debtors | 7 038 | 8 847 | |||||
| Property Plant Equipment | 1 509 385 | 1 512 858 | 1 516 145 | ||||
| Cash Bank In Hand | 20 381 | 19 529 | 51 122 | 181 346 | 952 | ||
| Net Assets Liabilities Including Pension Asset Liability | 74 816 | 251 204 | 419 395 | 626 383 | 924 253 | ||
| Tangible Fixed Assets | 424 183 | 905 917 | 884 931 | 866 833 | 1 509 385 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 74 716 | 251 104 | 419 295 | 626 283 | 924 153 | ||
| Shareholder Funds | 74 816 | 251 204 | 419 395 | 626 383 | 924 253 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 316 | 262 386 | 317 646 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 543 | 58 547 | |||||
| Average Number Employees During Period | 32 | 42 | 44 | ||||
| Bank Borrowings Overdrafts | 90 751 | ||||||
| Corporation Tax Payable | 182 736 | 202 555 | |||||
| Creditors | 420 492 | 410 267 | 279 515 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 070 | 55 260 | |||||
| Net Current Assets Liabilities | -249 072 | -403 724 | -303 521 | -87 898 | -340 454 | -26 524 | 306 120 |
| Other Creditors | 92 463 | 66 522 | |||||
| Other Taxation Social Security Payable | 6 625 | 9 276 | |||||
| Property Plant Equipment Gross Cost | 1 728 701 | 1 775 244 | 1 833 791 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 085 | 41 388 | |||||
| Total Assets Less Current Liabilities | 175 111 | 502 193 | 581 410 | 778 935 | 1 168 931 | 1 699 452 | 1 822 265 |
| Advances Credits Directors | 116 994 | 141 868 | 3 728 | ||||
| Advances Credits Made In Period Directors | 24 874 | 138 140 | |||||
| Creditors Due After One Year | 100 295 | 250 989 | 162 015 | 152 552 | 244 678 | ||
| Creditors Due Within One Year | 269 453 | 426 578 | 403 393 | 274 919 | 420 492 | ||
| Fixed Assets | 424 183 | 905 917 | 884 931 | 866 833 | 1 509 385 | ||
| Number Shares Allotted | 50 | 50 | 50 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | |||
| Tangible Fixed Assets Additions | 533 575 | 26 923 | 24 227 | 696 745 | |||
| Tangible Fixed Assets Cost Or Valuation | 447 231 | 980 806 | 1 007 729 | 1 031 956 | 1 728 701 | ||
| Tangible Fixed Assets Depreciation | 23 048 | 74 889 | 122 798 | 165 123 | 219 316 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 51 841 | 47 909 | 42 325 | 54 193 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
24th July 2023 - the day director's appointment was terminated filed on: 3rd, August 2023 |
officers | Free Download (1 page) |
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