Swanton Care & Community (maesteilo Care Homes) started in year 2000 as Private Limited Company with registration number 03943086. The Swanton Care & Community (maesteilo Care Homes) company has been functioning successfully for twenty four 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 2013-01-31 Swanton Care & Community (maesteilo Care Homes) Limited is no longer carrying the name Maesteilo Care Homes.
The company has 9 directors, namely Sahil S., Graham B. and Kate P. and others. Of them, Ford P., Samuel G. have been with the company the longest, being appointed on 17 July 2017 and Sahil S. has been with the company for the least time - from 1 January 2024. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box 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 | 03943086 |
| Date of Incorporation | Thu, 9th Mar 2000 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 25 October 2023
Position: Director
Appointed: 19 July 2023
Position: Director
Appointed: 14 July 2023
Position: Director
Appointed: 23 March 2022
Position: Director
Appointed: 11 May 2018
Position: Director
Appointed: 03 November 2017
Position: Director
Appointed: 17 July 2017
Position: Director
Appointed: 17 July 2017
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Swanton Care & Community Limited from Coventry, England. This PSC is classified 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 |
| Maesteilo 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 | 270 621 | 196 555 | 447 839 |
| Current Assets | 15 357 214 | 15 826 571 | 17 551 381 |
| Debtors | 15 086 593 | 15 630 016 | 17 103 542 |
| Net Assets Liabilities | 16 093 744 | 16 747 134 | 17 847 471 |
| Other Debtors | 20 271 | 46 697 | 34 847 |
| Property Plant Equipment | 3 658 350 | 4 011 346 | 3 615 556 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 023 779 | 3 271 093 | 3 033 902 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 604 804 | 104 274 | |
| Administrative Expenses | 647 238 | 760 530 | 736 539 |
| Amounts Owed By Related Parties | 14 946 464 | 15 240 723 | 16 843 490 |
| Amounts Owed To Related Parties | 2 543 764 | 2 558 857 | 2 587 971 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 137 | 145 | 147 |
| Cost Sales | 3 203 241 | 3 289 953 | 3 197 603 |
| Creditors | 2 908 544 | 3 077 507 | 3 294 906 |
| Current Tax For Period | 35 348 | 20 357 | |
| Deferred Income | 72 161 | 77 619 | 104 501 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 11 284 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -16 329 | 11 284 | |
| Deferred Tax Liabilities | 13 477 | 13 477 | 24 761 |
| Depreciation Expense Property Plant Equipment | 183 796 | 251 808 | 289 986 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 494 | -527 178 | |
| Disposals Property Plant Equipment | -4 494 | -737 255 | |
| Fixed Assets | 3 658 551 | 4 011 547 | 3 615 757 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 200 | 3 600 | |
| Government Grant Income | 62 683 | ||
| Gross Profit Loss | 1 137 429 | 1 453 468 | 1 796 850 |
| Impairment Loss Reversal | 244 548 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 808 | 289 987 | |
| Investments Fixed Assets | 201 | 201 | 201 |
| Investments In Subsidiaries | 201 | 201 | 201 |
| Net Current Assets Liabilities | 12 448 670 | 12 749 064 | 14 256 475 |
| Number Shares Issued Fully Paid | 203 | 203 | 203 |
| Operating Profit Loss | 688 428 | 1 060 311 | |
| Other Creditors | 42 588 | 197 853 | 407 361 |
| Other Payables Accrued Expenses | 113 895 | 99 176 | 78 792 |
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 35 958 | 46 184 | 47 860 |
| Prepayments | 14 789 | 7 836 | 10 636 |
| Profit Loss | 257 682 | 653 390 | 1 100 337 |
| Profit Loss On Ordinary Activities Before Tax | 241 353 | 688 738 | 1 131 978 |
| Property Plant Equipment Gross Cost | 6 682 129 | 7 282 439 | 6 649 458 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 477 | 13 477 | 24 761 |
| Social Security Costs | 155 870 | 192 855 | 196 183 |
| Staff Costs Employee Benefits Expense | 2 463 943 | 2 828 837 | 2 900 185 |
| Taxation Social Security Payable | 31 220 | 59 115 | 71 560 |
| Tax Expense Credit Applicable Tax Rate | 45 857 | 130 860 | 215 076 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -65 905 | -125 104 | -200 921 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 795 | 28 534 | 16 780 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 924 | 1 058 | |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -10 578 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -16 329 | 35 348 | 31 641 |
| Total Assets Less Current Liabilities | 16 107 221 | 16 760 611 | 17 872 232 |
| Total Operating Lease Payments | 61 758 | 67 353 | 83 679 |
| Trade Creditors Trade Payables | 95 536 | 39 193 | 9 474 |
| Trade Debtors Trade Receivables | 105 069 | 334 760 | 214 569 |
| Turnover Revenue | 4 340 670 | 4 743 421 | 4 931 770 |
| Unpaid Contributions To Pension Schemes | 9 380 | 10 346 | 11 209 |
| Wages Salaries | 2 272 115 | 2 589 798 | 2 656 142 |
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 19th, October 2023 |
accounts | Free Download (37 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy