Valant Care started in year 2010 as Private Limited Company with registration number 07214905. The Valant Care company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Swaffham at 24 Market Place. Postal code: PE37 7QH.
At present there are 3 directors in the the company, namely Deborah B., Anthony W. and Paul W.. In addition one secretary - Paul W. - is with the firm. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 24 Market Place |
Town | Swaffham |
Post code | PE37 7QH |
Country of origin | United Kingdom |
Registration Number | 07214905 |
Date of Incorporation | Wed, 7th Apr 2010 |
Industry | Residential nursing care facilities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Anthony W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 584 | 10 361 | 22 960 | 18 930 | 85 461 | 79 333 | 18 110 |
Current Assets | 34 761 | 25 063 | 44 385 | 48 462 | 126 971 | 99 192 | 97 159 |
Debtors | 26 177 | 13 702 | 20 425 | 28 532 | 40 510 | 18 859 | 77 949 |
Net Assets Liabilities | 180 862 | 204 567 | 179 227 | 193 134 | 238 090 | 266 211 | 307 582 |
Property Plant Equipment | 939 207 | 921 050 | 903 094 | 881 553 | 860 398 | 840 999 | 818 890 |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 100 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 58 650 | 68 425 | 78 200 | 87 975 | 97 750 | 107 525 | 117 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 151 403 | 178 740 | 205 926 | 233 637 | 259 883 | 284 521 | 312 612 |
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
Average Number Employees During Period | 26 | 20 | 26 | 26 | 27 | 28 | 28 |
Bank Borrowings Overdrafts | 27 549 | 27 297 | 28 390 | ||||
Corporation Tax Payable | 4 926 | 3 145 | 5 530 | ||||
Creditors | 245 567 | 212 733 | 217 584 | 204 249 | 193 092 | 149 114 | 149 972 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 414 | 3 632 | |||||
Disposals Property Plant Equipment | 1 692 | 4 601 | |||||
Fixed Assets | 1 076 057 | 1 048 125 | 1 020 394 | 989 078 | 958 148 | 928 974 | 897 090 |
Increase From Amortisation Charge For Year Intangible Assets | 9 775 | 9 775 | 9 775 | 9 775 | 9 775 | 9 775 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 337 | 27 186 | 27 710 | 27 660 | 28 270 | 28 091 | |
Intangible Assets | 136 850 | 127 075 | 117 300 | 107 525 | 97 750 | 87 975 | 78 200 |
Intangible Assets Gross Cost | 195 500 | 195 500 | 195 500 | 195 500 | 195 500 | 195 500 | |
Net Current Assets Liabilities | -210 806 | -187 670 | -173 199 | -155 787 | -66 121 | -49 922 | -52 813 |
Other Creditors | 161 547 | 162 836 | 147 585 | ||||
Other Taxation Social Security Payable | 8 479 | 11 500 | 8 846 | ||||
Property Plant Equipment Gross Cost | 1 090 610 | 1 099 790 | 1 109 020 | 1 115 190 | 1 120 281 | 1 125 520 | 1 131 502 |
Provisions For Liabilities Balance Sheet Subtotal | 36 615 | 39 123 | 40 796 | 40 796 | 40 796 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 170 | 6 783 | 9 840 | 5 982 | |||
Total Assets Less Current Liabilities | 865 251 | 860 455 | 847 195 | 833 291 | 892 027 | 879 052 | 844 277 |
Trade Creditors Trade Payables | 10 232 | 12 806 | 13 898 |
Type | Category | Free download | |
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CH01 |
On April 7, 2024 director's details were changed filed on: 16th, April 2024 |
officers | Free Download (2 pages) |
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