Vesta Care Homes started in year 2012 as Private Limited Company with registration number 07976661. The Vesta Care Homes company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Heston Court Business Centre. Postal code: SW19 4UW.
The company has 2 directors, namely Michael B., James B.. Of them, Michael B., James B. have been with the company the longest, being appointed on 5 March 2012. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Heston Court Business Centre |
| Office Address2 | Camp Road |
| Town | London |
| Post code | SW19 4UW |
| Country of origin | United Kingdom |
| Registration Number | 07976661 |
| Date of Incorporation | Mon, 5th Mar 2012 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2012
Position: Director
Appointed: 05 March 2012
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 605 | 100 402 | 38 347 | 116 | 2 574 |
| Current Assets | 72 747 | 125 721 | 125 982 | 100 726 | 77 341 |
| Debtors | 50 642 | 23 944 | 86 260 | 100 610 | 74 767 |
| Net Assets Liabilities | -146 055 | -138 301 | -201 500 | -454 840 | -102 400 |
| Property Plant Equipment | 1 444 201 | 1 432 884 | 1 501 961 | 1 992 084 | |
| Total Inventories | 1 500 | 1 375 | 1 375 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 371 292 | 438 292 | 505 292 | 572 292 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 817 | 165 578 | 192 291 | 218 868 | |
| Average Number Employees During Period | 37 | 37 | 37 | 22 | 2 |
| Creditors | 206 225 | 216 759 | 291 695 | 977 041 | 179 741 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 670 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 233 467 | ||||
| Disposals Intangible Assets | 670 000 | ||||
| Disposals Property Plant Equipment | 2 210 952 | ||||
| Fixed Assets | 1 742 909 | 1 664 592 | 1 666 669 | 2 089 792 | |
| Increase From Amortisation Charge For Year Intangible Assets | 67 000 | 67 000 | 67 000 | 97 708 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 761 | 26 713 | 26 577 | 14 599 | |
| Intangible Assets | 298 708 | 231 708 | 164 708 | 97 708 | |
| Intangible Assets Gross Cost | 670 000 | 670 000 | 670 000 | 670 000 | |
| Net Current Assets Liabilities | -133 478 | -91 038 | -165 713 | -876 315 | -102 400 |
| Property Plant Equipment Gross Cost | 1 583 018 | 1 598 462 | 1 694 252 | 2 210 952 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 444 | 95 790 | 516 700 | ||
| Total Assets Less Current Liabilities | 1 609 431 | 1 573 554 | 1 500 956 | 1 213 477 | -102 400 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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