Founded in 2004, Orchards House, classified under reg no. 05210308 is an active company. Currently registered at 34 Highfield Gardens NW11 9HB, London the company has been in the business for twenty years. Its financial year was closed on November 7 and its latest financial statement was filed on 7th November 2022.
The firm has one director. Andrew C., appointed on 7 November 2022. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Linda B. who worked with the the firm until 7 November 2022.
| Office Address | 34 Highfield Gardens |
| Office Address2 | Golders Green |
| Town | London |
| Post code | NW11 9HB |
| Country of origin | United Kingdom |
| Registration Number | 05210308 |
| Date of Incorporation | Thu, 19th Aug 2004 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 7th November |
| Company age | 20 years old |
| Account next due date | Wed, 7th Aug 2024 (100 days left) |
| Account last made up date | Mon, 7th Nov 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 07 November 2022
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Aishel Limited from London, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Linda B. This PSC owns 25-50% shares. Moving on, there is Peter B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Aishel Limited
34 Highfield Gardens, Golders Green, London, NW11 9HB, United Kingdom
| Legal authority | England |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14261844 |
| Notified on | 7 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Linda B.
| Notified on | 6 April 2016 |
| Ceased on | 7 November 2022 |
| Nature of control: |
25-50% shares |
Peter B.
| Notified on | 6 April 2016 |
| Ceased on | 7 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-11-07 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 942 | 30 022 | 37 080 | 159 146 | 118 229 | 558 412 |
| Current Assets | 2 091 190 | 636 286 | 598 757 | 593 186 | 777 376 | 1 387 511 |
| Debtors | 2 061 248 | 606 264 | 561 677 | 434 040 | 659 147 | 829 099 |
| Net Assets Liabilities | 1 245 734 | 13 811 | 121 537 | 364 068 | 1 215 153 | 2 074 379 |
| Other Debtors | 2 055 000 | 1 107 | 3 675 | |||
| Property Plant Equipment | 64 752 | 46 556 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 655 | 53 082 | 126 911 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 981 | 180 118 | 1 495 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 408 | 125 | 128 406 | |||
| Accrued Liabilities Deferred Income | 2 160 | 5 527 | 2 160 | 7 297 | 10 659 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 846 | 81 042 | ||||
| Amounts Owed By Group Undertakings | 605 157 | 425 144 | 424 996 | 646 971 | 648 381 | |
| Amounts Owed To Group Undertakings | 194 791 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 92 400 | 88 000 | 651 740 | 441 537 | 100 408 | |
| Corporation Tax Payable | 3 750 | -11 | ||||
| Creditors | 1 290 913 | 1 202 922 | 1 059 517 | 839 278 | 136 122 | -11 |
| Deferred Tax Asset Debtors | 9 622 | 9 044 | 8 501 | 7 991 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 042 | 9 703 | ||||
| Disposals Property Plant Equipment | 127 598 | 77 625 | ||||
| Finance Lease Liabilities Present Value Total | 20 488 | 17 625 | ||||
| Fixed Assets | 751 609 | 733 413 | 686 857 | 686 857 | 686 857 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 196 | 9 703 | ||||
| Investments Fixed Assets | 686 857 | 686 857 | 686 857 | 686 857 | 686 857 | 686 857 |
| Investments In Group Undertakings | 686 857 | 686 857 | 686 857 | 686 857 | 686 857 | 686 857 |
| Net Current Assets Liabilities | 1 785 038 | 483 320 | 494 197 | 516 489 | 664 418 | 1 387 522 |
| Other Creditors | 3 353 | 1 891 | ||||
| Other Taxation Social Security Payable | 3 312 | 3 494 | ||||
| Property Plant Equipment Gross Cost | 127 598 | 127 598 | ||||
| Total Assets Less Current Liabilities | 2 536 647 | 1 216 733 | 1 181 054 | 1 203 346 | 1 351 275 | 2 074 379 |
| Total Additions Including From Business Combinations Property Plant Equipment | 77 625 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 7th November 2022 filed on: 4th, August 2023 |
accounts | Free Download (8 pages) |
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