Aaron House Care Limited in Nailsworth, GL6 0ET

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Aaron House Care Limited. This company was founded 16 years ago and was registered with 06648088 as the reg. no. The office of the firm is registered in Nailsworth. You may find it at Aaron Farm, Nympsfield Road. The firm's SIC code is 87200 which stands for Residential care activities for learning difficulties, mental health and substance abuse. The latest filed accounts documents describe the period up to Monday 31st July 2023 and the latest confirmation statement was filed on Friday 23rd June 2023.

One of the tasks of Aaron House Care is to provide health care services. It has one location in Gloucestershire County. The company subsidiary in Nailsworth has operated since 2010/11/29, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders and younger adults. For further information, please call the following phone number: 01453833598. The firm joined HSCA on 2010-11-29. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Taking into consideration the following enterprise's growth, it was unavoidable to choose other company leaders: Victoria M., June M. and Patrick M. who have been working as a team since October 2017 for the benefit of this specific company. To help the directors in their tasks, the company has been using the skills of June M. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-10 320	-1 150	2 121

Balance Sheet
Cash Bank In Hand	10 890	10 943	19 097
Cash Bank On Hand			19 097	17 791	37 755	33 036	46 765	59 034	78 555	10 109
Current Assets	24 438	24 945
Debtors	13 548	14 002	5 193	2 348	2 118	18 307	9 266	25 570	2 336	11 436
Net Assets Liabilities				6 320	19 190	34 192	44 314	62 434	59 752	12 637
Net Assets Liabilities Including Pension Asset Liability	-10 320	-1 150	2 121
Other Debtors		12 440	360			1 927	2 024	2 184
Property Plant Equipment			10 672	12 347	10 468	9 981	6 804	5 998	11 492	17 741
Tangible Fixed Assets	6 814	12 373	10 672
Trade Debtors		1 562	4 833

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 420	-1 250	2 021
Shareholder Funds	-10 320	-1 150	2 121

Other Financial Data
Average Number Employees During Period								16	16	16
Creditors				24 493	30 180	25 235	18 122	27 600	31 831	26 649
Creditors Due After One Year	20 000	20 000	5 000
Creditors Due Within One Year	20 748	16 831	26 477
Net Current Assets Liabilities	3 690	8 114	-2 187		9 693	26 108	37 909	57 004	49 060	-5 104
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 673	971	1 897	399	568	800
Provisions For Liabilities Charges	824	1 637	1 364
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			2 844
Tangible Fixed Assets Cost Or Valuation		19 966
Tangible Fixed Assets Depreciation		7 593	10 740
Tangible Fixed Assets Depreciation Charged In Period			3 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-409
Tangible Fixed Assets Disposals			1 398
Total Assets Less Current Liabilities	10 504	20 487	8 485	7 993	20 161	36 089	44 713	63 002	60 552	12 637
Fixed Assets	6 814	12 373
Value Shares Allotted	100	100

Company staff

Victoria M.

Role: Director

Appointed: 16 October 2017

Latest update: 24 April 2024

June M.

Role: Director

Appointed: 16 October 2017

Latest update: 24 April 2024

June M.

Role: Secretary

Appointed: 16 July 2008

Latest update: 24 April 2024

Patrick M.

Role: Director

Appointed: 16 July 2008

Latest update: 24 April 2024

People with significant control

Executives with significant control over this firm are: Patrick M. owns 1/2 or less of company shares. June M. owns over 1/2 to 3/4 of company shares . Victoria M. owns 1/2 or less of company shares.

Patrick M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

June M.

Notified on 16 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Victoria M.

Notified on 15 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 19 October 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 October 2016

Aaron House Care Limited in Nailsworth
Address	Aaron House Nympsfield Road, Nailsworth, GL6 0ET
Location	Gloucestershire, Gloucestershire, South West
Start date	Mon, 29th Nov 2010
Phone	01453833598
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders younger adults

Aaron House Care Limited in Nailsworth

Address

Aaron House Nympsfield Road, Nailsworth, GL6 0ET

Location

Gloucestershire, Gloucestershire, South West

Start date

Mon, 29th Nov 2010

Phone

01453833598

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
younger adults

Aaron House Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Victoria M.

June M.

June M.

Patrick M.

Victoria M.

People with significant control

Patrick M.

June M.

Victoria M.

Accounts Documents

Aaron House Care Limited Health Care Provider

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HSCA start date

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