Founded in 2016, Orchard Children Homes, classified under reg no. 10099213 is an active company. Currently registered at 2nd Floor DE13 0UW, Burton-on-trent the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Haroon R., Imran K. and Mohammed B.. Of them, Haroon R., Imran K., Mohammed B. have been with the company the longest, being appointed on 2 April 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor |
Office Address2 | 118 Calais Road |
Town | Burton-on-trent |
Post code | DE13 0UW |
Country of origin | United Kingdom |
Registration Number | 10099213 |
Date of Incorporation | Sat, 2nd Apr 2016 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Imran K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mohammed Q. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Haroon R., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Imran K.
Notified on | 2 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed Q.
Notified on | 5 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Haroon R.
Notified on | 5 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 296 | 43 084 | 61 270 | 44 933 | 69 563 | 7 001 | 14 320 |
Current Assets | 32 296 | 80 570 | 61 270 | 46 133 | 74 563 | 13 501 | 20 820 |
Debtors | 37 486 | 1 200 | 5 000 | 6 500 | 6 500 | ||
Net Assets Liabilities | -4 714 | 1 529 | 80 901 | 146 551 | 147 536 | 132 133 | 75 564 |
Property Plant Equipment | 3 623 | 17 078 | 69 799 | 615 500 | 603 002 | 812 695 | 815 853 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 138 | 26 436 | 40 434 | 62 476 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 623 | 13 455 | 52 721 | 561 833 | 800 | 11 941 | 25 200 |
Average Number Employees During Period | 1 | 1 | 12 | 12 | 9 | 11 | 27 |
Creditors | 633 | 21 119 | 50 168 | 103 397 | 80 063 | 64 933 | 168 562 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 160 | 8 152 | 4 192 | 2 010 | |||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 211 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 138 | 13 298 | 13 998 | 19 342 | |||
Net Current Assets Liabilities | 31 663 | 59 451 | 11 102 | -57 264 | -5 500 | -51 432 | -147 742 |
Other Creditors | 40 000 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 700 | ||||||
Other Disposals Property Plant Equipment | 2 994 | ||||||
Property Plant Equipment Gross Cost | 3 623 | 17 078 | 69 799 | 628 638 | 629 438 | 853 129 | 878 329 |
Taxation Social Security Payable | 633 | ||||||
Total Assets Less Current Liabilities | 35 286 | 76 529 | 80 901 | 558 236 | 597 502 | 761 263 | 668 111 |
Total Increase Decrease From Revaluations Property Plant Equipment | 211 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 5th September 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy