Orchard Manor View started in year 2014 as Private Limited Company with registration number 09292143. The Orchard Manor View company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 57 New Walk. Postal code: LE1 7EA.
The firm has 2 directors, namely Shazia G., Aminmohamed G.. Of them, Aminmohamed G. has been with the company the longest, being appointed on 3 November 2014 and Shazia G. has been with the company for the least time - from 1 March 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 New Walk |
Town | Leicester |
Post code | LE1 7EA |
Country of origin | United Kingdom |
Registration Number | 09292143 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Amin G. The abovementioned PSC has significiant influence or control over the company,.
Amin G.
Notified on | 3 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Net Worth | 100 | -441 169 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 41 918 | |||||||
Cash Bank On Hand | 41 918 | 29 748 | 1 487 | 15 510 | 61 323 | 119 054 | 95 382 | 59 540 | |
Current Assets | 100 | 54 181 | 32 069 | 8 042 | 34 217 | 108 450 | 169 212 | 138 992 | 136 960 |
Debtors | 12 263 | 2 321 | 6 555 | 18 707 | 47 127 | 50 158 | 43 610 | 77 420 | |
Net Assets Liabilities | -618 322 | -587 554 | -541 650 | -475 400 | -446 117 | -447 999 | |||
Other Debtors | 2 321 | 6 555 | 18 707 | 47 127 | 50 158 | 43 610 | 77 420 | ||
Property Plant Equipment | 64 758 | 53 601 | 167 055 | 211 046 | 203 300 | 197 490 | 193 133 | 189 865 | |
Tangible Fixed Assets | 64 758 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -441 269 | ||||||||
Shareholder Funds | 100 | -441 169 | |||||||
Other | |||||||||
Accrued Liabilities | 3 840 | 5 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 586 | 39 453 | 53 223 | 63 550 | 71 296 | 77 106 | 81 463 | 84 731 | |
Average Number Employees During Period | 50 | 50 | 31 | 35 | 35 | 37 | 35 | ||
Bank Borrowings Overdrafts | 896 | 50 000 | 50 000 | 40 114 | 32 275 | ||||
Creditors | 560 108 | 657 116 | 793 419 | 826 930 | 50 000 | 50 000 | 40 114 | 32 275 | |
Creditors Due Within One Year | 560 108 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 867 | 13 770 | 10 327 | 7 746 | 5 810 | 3 268 | |||
Net Current Assets Liabilities | 100 | -505 927 | -625 047 | -785 377 | -792 713 | -690 535 | -619 579 | -596 653 | -605 589 |
Number Shares Allotted | 50 | 50 | |||||||
Other Creditors | 648 049 | 783 650 | 817 894 | 790 692 | 774 471 | 722 878 | 732 014 | ||
Other Taxation Social Security Payable | 14 711 | 9 067 | 8 873 | 9 036 | 8 293 | 13 690 | 12 767 | 10 535 | |
Par Value Share | 1 | 1 | |||||||
Prepayments | 12 263 | 2 321 | |||||||
Property Plant Equipment Gross Cost | 86 344 | 93 054 | 220 278 | 274 596 | 274 596 | 274 596 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 887 | 4 415 | 3 311 | 2 483 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 86 344 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 86 344 | ||||||||
Tangible Fixed Assets Depreciation | 21 586 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 586 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 710 | 127 224 | 54 318 | ||||||
Total Assets Less Current Liabilities | 100 | -441 169 | -571 446 | -618 322 | -581 667 | -487 235 | -422 089 | -403 520 | -415 724 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (1 page) |
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