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Vauxian Care Limited STRATFORD-UPON-AVON

Vauxian Care started in year 1967 as Private Limited Company with registration number 00921961. The Vauxian Care company has been functioning successfully for 57 years now and its status is active. The firm's office is based in Stratford-upon-avon at Celixir House. Postal code: CV37 7GZ. Since Thu, 29th Aug 2019 Vauxian Care Limited is no longer carrying the name Vauxian Hotels.

At present there are 2 directors in the the firm, namely Anita G. and Shaun G.. In addition one secretary - Anita G. - is with the company. At present 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.

Vauxian Care Limited Address / Contact

Office Address Celixir House
Office Address2 Stratford Business And Technology Park
Town Stratford-upon-avon
Post code CV37 7GZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00921961
Date of Incorporation Fri, 10th Nov 1967
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 57 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Anita G.

Position: Director

Appointed: 08 December 2008

Anita G.

Position: Secretary

Appointed: 08 December 2008

Shaun G.

Position: Director

Appointed: 08 December 2008

Gillian M.

Position: Director

Appointed: 20 January 2005

Resigned: 08 December 2008

Derek H.

Position: Secretary

Appointed: 20 January 2005

Resigned: 08 December 2008

Alan H.

Position: Director

Appointed: 20 January 2005

Resigned: 08 December 2008

Peter H.

Position: Secretary

Appointed: 22 January 1998

Resigned: 20 January 2005

Derek H.

Position: Director

Appointed: 22 January 1998

Resigned: 08 December 2008

Peter H.

Position: Director

Appointed: 28 July 1992

Resigned: 20 January 2005

Christine H.

Position: Director

Appointed: 28 July 1992

Resigned: 22 January 1998

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Abacus Family Care Homes Limited from Stratford-Upon-Avon, United Kingdom. The abovementioned PSC is classified as "a 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.

Abacus Family Care Homes Limited

Celixir House Stratford Business And Technology Park, Stratford-Upon-Avon, Warwickshire, CV37 7GZ, United Kingdom

Legal authority England And Wales
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 06525754
Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
75,01-100% shares

Company previous names

Vauxian Hotels August 29, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302022-03-312023-03-31
Net Worth823 213837 421808 348829 371930 0291 155 913      
Balance Sheet
Cash Bank On Hand     122 55947 785108 38589 560225 481560 730224 724
Current Assets168 776121 73886 47538 659103 481149 10097 418147 601149 539312 8151 101 3381 003 198
Debtors8 26314 9294 8825 06714 46326 54149 63339 21659 97987 334540 608778 474
Net Assets Liabilities     1 155 9131 456 2211 573 4481 664 8611 930 2982 124 2752 157 334
Other Debtors     15 4667 4866 4337 3037 318493 245713 927
Property Plant Equipment     2 705 5953 043 1523 002 8732 901 2352 779 3272 653 0312 704 529
Cash Bank In Hand160 513106 80981 59333 59289 018122 559      
Intangible Fixed Assets52 50045 00037 50030 00022 500388 334      
Net Assets Liabilities Including Pension Asset Liability823 213837 421808 348829 371930 0291 155 913      
Tangible Fixed Assets737 535772 783776 232857 217893 8412 705 595      
Reserves/Capital
Called Up Share Capital848484848484      
Profit Loss Account Reserve821 130835 338806 265827 288927 9461 153 830      
Shareholder Funds823 213837 421808 348829 371930 0291 155 913      
Other
Accumulated Amortisation Impairment Intangible Assets     86 666134 166181 666221 666261 667321 668361 668
Accumulated Depreciation Impairment Property Plant Equipment     344 684456 303592 129736 751882 3201 082 7391 242 416
Additions Other Than Through Business Combinations Property Plant Equipment           211 175
Average Number Employees During Period      515759605858
Bank Borrowings Overdrafts          1 205 2631 139 473
Corporation Tax Payable          99 727131 009
Creditors     1 938 7531 819 5351 658 2811 484 2661 099 3821 205 2631 139 473
Fixed Assets790 035817 783813 732887 217916 3413 093 9293 383 9863 296 2073 154 5692 992 6602 806 3632 817 861
Increase From Amortisation Charge For Year Intangible Assets      47 50047 50040 00040 00160 00140 000
Increase From Depreciation Charge For Year Property Plant Equipment      111 619135 826144 622145 569211 819159 676
Intangible Assets     388 334340 834293 334253 334213 333153 332113 332
Intangible Assets Gross Cost     475 000475 000475 000475 000475 000475 000 
Net Current Assets Liabilities50 60540 3665 278-46 49624 48335 978-64 763-20 91242 43380 292616 029586 386
Other Creditors     1 938 7531 819 5351 658 2811 484 2661 099 38212 32417 651
Other Taxation Social Security Payable     75 389105 711117 99644 658147 871122 28720 765
Property Plant Equipment Gross Cost     3 050 2793 499 4553 595 0023 637 9863 661 6473 735 7703 946 945
Provisions For Liabilities Balance Sheet Subtotal     35 24143 46743 56647 87543 27292 854107 440
Total Assets Less Current Liabilities840 640858 149819 010840 721940 8243 129 9073 319 2233 275 2953 197 0023 072 9523 422 3923 404 247
Trade Creditors Trade Payables     32 34249 25141 83052 79173 236284 908181 598
Trade Debtors Trade Receivables     11 07542 14732 78352 67680 01647 36364 547
Creditors Due After One Year     1 938 753      
Creditors Due Within One Year118 17181 37281 19785 15578 998113 122      
Intangible Fixed Assets Additions     400 000      
Intangible Fixed Assets Aggregate Amortisation Impairment22 50030 00037 50045 00052 50086 666      
Intangible Fixed Assets Amortisation Charged In Period 7 5007 5007 5007 50034 166      
Intangible Fixed Assets Cost Or Valuation75 00075 00075 00075 00075 000475 000      
Number Shares Allotted 8484848484      
Par Value Share 11111      
Provisions For Liabilities Charges17 42720 72810 66211 35010 79535 241      
Share Capital Allotted Called Up Paid848484848484      
Share Premium Account1 9991 9991 9991 9991 9991 999      
Tangible Fixed Assets Additions 66 35236 950116 52063 3191 877 887      
Tangible Fixed Assets Cost Or Valuation891 352955 603992 5531 109 0731 172 3923 050 279      
Tangible Fixed Assets Depreciation153 817182 820216 321251 856278 551344 684      
Tangible Fixed Assets Depreciation Charged In Period 29 92233 50135 53526 69566 133      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 919          
Tangible Fixed Assets Disposals 2 101          
Total Additions Including From Business Combinations Property Plant Equipment      449 17695 54742 98423 66185 523 
Bank Borrowings          1 271 053 
Disposals Decrease In Depreciation Impairment Property Plant Equipment          11 400 
Disposals Property Plant Equipment          11 400 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022
filed on: 22nd, December 2022 		Free Download (10 pages)

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