Swanton Care & Community (andrew Frederick Care Homes) started in year 1998 as Private Limited Company with registration number 03576776. The Swanton Care & Community (andrew Frederick Care Homes) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Coventry at Swanton Care & Community Limited Number Three, Siskin Drive. Postal code: CV3 4FJ. Since 31st January 2013 Swanton Care & Community (andrew Frederick Care Homes) Limited is no longer carrying the name Andrew Frederick Care Homes.
The firm has 5 directors, namely Julianne B., Gary T. and Garry C. and others. Of them, Ford P., Samuel G. have been with the company the longest, being appointed on 17 July 2017 and Julianne B. has been with the company for the least time - from 22 March 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Swanton Care & Community Limited Number Three, Siskin Drive |
Office Address2 | Middlemarch Business Park |
Town | Coventry |
Post code | CV3 4FJ |
Country of origin | United Kingdom |
Registration Number | 03576776 |
Date of Incorporation | Fri, 5th Jun 1998 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Sat, 30th Sep 2023 (181 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Swanton Care & Community Limited from Coventry, England. This PSC is categorised as "a limited by shares", 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.
Swanton Care & Community Limited
Swanton Care & Community Limited Number Three, Siskin Drive, Middlemarch Business Park, Coventry, England, CV3 4FJ, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05789785 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew Frederick Care Homes | January 31, 2013 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 658 177 | 23 098 | 79 921 |
Current Assets | 5 345 869 | 7 222 557 | 10 343 532 |
Debtors | 4 687 692 | 7 199 459 | 10 263 611 |
Net Assets Liabilities | 14 155 612 | 16 352 043 | 18 036 028 |
Other Debtors | 86 610 | 132 736 | 326 656 |
Property Plant Equipment | 12 766 931 | 12 877 940 | 12 723 855 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 70 583 | 70 583 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 525 607 | 10 058 640 | 10 905 616 |
Additions Other Than Through Business Combinations Property Plant Equipment | 644 042 | 692 891 | |
Administration Support Average Number Employees | 2 | 3 | 3 |
Administrative Expenses | 1 351 389 | 1 359 751 | 1 500 803 |
Amounts Owed By Related Parties | 3 945 332 | 6 441 890 | 8 742 715 |
Amounts Owed To Related Parties | 2 437 914 | 2 362 031 | 2 549 452 |
Applicable Tax Rate | 19 | 19 | 19 |
Average Number Employees During Period | 326 | 399 | 404 |
Cost Sales | 6 679 154 | 7 880 697 | 9 523 170 |
Creditors | 3 052 056 | 2 989 743 | 4 093 565 |
Current Tax For Period | 31 667 | 20 357 | |
Deferred Income | 110 567 | 61 732 | 309 415 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -146 421 | 179 083 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -31 001 | -146 421 | 179 083 |
Deferred Tax Liabilities | 905 132 | 758 711 | 937 794 |
Depreciation Expense Property Plant Equipment | 496 548 | 533 033 | 593 776 |
Fixed Assets | 12 766 931 | 12 877 940 | 12 723 855 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 182 | ||
Gain Loss On Disposals Property Plant Equipment | 91 532 | ||
Government Grant Income | 310 010 | ||
Gross Profit Loss | 2 832 520 | 3 568 567 | 3 655 830 |
Impairment Loss Reversal | 253 200 | ||
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | 253 200 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 561 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 533 033 | 593 776 | |
Intangible Assets Gross Cost | 70 583 | 70 583 | |
Interest Payable Similar Charges Finance Costs | 5 142 | 1 669 | |
Net Current Assets Liabilities | 2 293 813 | 4 232 814 | 6 249 967 |
Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 1 000 000 |
Operating Profit Loss | 1 445 491 | 2 083 346 | 1 883 425 |
Other Creditors | 45 149 | 33 604 | 378 683 |
Other Payables Accrued Expenses | 306 665 | 310 271 | 570 086 |
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 |
Par Value Share | 1 | 1 | |
Pension Costs Defined Contribution Plan | 83 448 | 120 397 | 139 216 |
Prepayments | 14 742 | 21 399 | 10 824 |
Production Average Number Employees | 324 | 396 | 401 |
Profit Loss | 1 478 911 | 2 196 431 | 1 683 985 |
Profit Loss On Ordinary Activities Before Tax | 1 440 349 | 2 081 677 | 1 883 425 |
Property Plant Equipment Gross Cost | 22 292 538 | 22 936 580 | 23 629 471 |
Provisions For Liabilities Balance Sheet Subtotal | 905 132 | 758 711 | 937 794 |
Social Security Costs | 387 095 | 511 906 | 603 435 |
Staff Costs Employee Benefits Expense | 5 897 857 | 7 384 851 | 8 761 376 |
Taxation Social Security Payable | 67 480 | 148 120 | 189 928 |
Tax Expense Credit Applicable Tax Rate | 273 666 | 395 519 | 357 851 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -305 072 | -369 873 | -417 660 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 582 | 2 933 | 36 818 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 987 | 3 088 | 48 108 |
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -4 760 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -38 562 | -114 754 | 199 440 |
Total Assets Less Current Liabilities | 15 060 744 | 17 110 754 | 18 973 822 |
Total Operating Lease Payments | 123 757 | 120 192 | 216 967 |
Trade Creditors Trade Payables | 62 620 | 14 994 | 37 384 |
Trade Debtors Trade Receivables | 641 008 | 603 434 | 1 183 416 |
Turnover Revenue | 9 511 674 | 11 449 264 | 12 868 990 |
Unpaid Contributions To Pension Schemes | 21 661 | 27 324 | 32 148 |
Wages Salaries | 5 427 314 | 6 752 548 | 8 018 725 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts for the year ending on 31st December 2022 filed on: 14th, December 2023 |
accounts | Free Download (18 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy