Aaron Manor Limited in East Sussex, TN34 1BP

Description

Data updated on: 01-11-2023

Based in 20 Havelock Road, East Sussex TN34 1BP Aaron Manor Limited is classified as a Private Limited Company registered under the 05475721 registration number. It has been founded 19 years ago. This business's SIC and NACE codes are 87100 which means Residential nursing care facilities. 2022-09-30 is the last time company accounts were reported.

One of the tasks of Aaron Manor is to provide health care services. It has one location in East Sussex County. The company subsidiary in Bexhill On Sea has operated since November 17, 2010, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01424223839. All the information concerning the firm can also be obtained on the company's website www.aaronmanor.co.uk. The firm joined HSCA on 2010-11-17. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

We have a solitary managing director now leading this firm, namely Susan C. who has been performing the director's tasks since 2005-06-08. This firm had been overseen by Anne S. until July 2007. To help the directors in their tasks, this particular firm has been utilizing the skills of Anthony E. as a secretary since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 046	165 163	211 201	197 651	178 463

Balance Sheet
Cash Bank In Hand	400	508	66 879	39 278	34 608
Cash Bank On Hand					34 608	6 798	119 584	137 427	26 586	56 325	175
Current Assets	9 888	27 837	138 302	74 852	95 113	29 138	155 790	176 083	52 145	118 239	57 261
Debtors	8 188	26 029	70 123	34 274	59 205	21 040	34 906	37 356	24 259	60 614	57 086
Intangible Fixed Assets	86 639	79 975	73 311	66 647	59 983
Net Assets Liabilities					177 529	106 925	218 436	227 897	110 955	154 468	-52 797
Net Assets Liabilities Including Pension Asset Liability	151 046	165 163	211 201	197 651	178 463
Property Plant Equipment					132 525	130 599	128 400	127 515	140 460	134 737
Stocks Inventory	1 300	1 300	1 300	1 300	1 300
Tangible Fixed Assets	124 810	120 734	123 571	132 623	132 525
Total Inventories					1 300	1 300	1 300	1 300	1 300	1 300
Other Debtors										1 332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	150 946	165 063	211 101	197 551	178 363
Shareholder Funds	151 046	165 163	211 201	197 651	178 463

Other Financial Data
Accrued Liabilities					4 328	3 240	2 380	2 400	2 399	3 300	3 600
Accumulated Amortisation Impairment Intangible Assets					73 305	79 969	86 633	106 630	133 288	133 288
Accumulated Depreciation Impairment Property Plant Equipment					36 550	39 528	41 727	43 562	49 731	55 454	-1
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						783	-2 456	59	2 634	-937
Amounts Owed To Directors					1 246	77	458	1 808	1 030	2 524
Average Number Employees During Period						20	20	14	14	19	18
Corporation Tax Payable					39 475	47 486	44 308	37 814	16 065	43 280	28 989
Creditors					108 185	103 441	112 175	102 066	78 723	96 518	110 058
Creditors Due Within One Year	66 602	60 435	123 263	74 801	107 251
Deferred Tax Liabilities					1 907	2 690	234	293	2 927	1 990
Fixed Assets	211 449	200 709	196 882	199 270	192 508	183 918	175 055	154 173	140 460	134 737
Increase From Amortisation Charge For Year Intangible Assets						6 664	6 664	19 997	26 658
Increase From Depreciation Charge For Year Property Plant Equipment						2 978	2 199	1 835	6 169	5 723
Intangible Assets					59 983	53 319	46 655	26 658
Intangible Assets Gross Cost					133 288	133 288	133 288	133 288	133 288	133 288
Intangible Fixed Assets Aggregate Amortisation Impairment	46 649	53 313	59 977	66 641	73 305
Intangible Fixed Assets Amortisation Charged In Period		6 664	6 664	6 664	6 664
Intangible Fixed Assets Cost Or Valuation	133 288	133 288	133 288	133 288
Merchandise					1 300	1 300	1 300	1 300	1 300	1 300
Net Current Assets Liabilities	-56 714	-32 598	15 039	51	-12 138	-74 303	43 615	74 017	-26 578	21 721	-52 797
Number Shares Allotted		100	100	100	100
Other Creditors					38 971	41 605	42 307	42 469	36 340	26 789	10 763
Other Taxation Social Security Payable					2 977		2 862	2 907	4 979	10 912	34 515
Par Value Share		1	1	1	1
Prepayments							1 473	1 305	1 691	1 488
Property Plant Equipment Gross Cost					169 075	170 127	170 127	171 077	190 191	190 191	-1
Provisions					1 907	2 690	234	293	2 927	1 990
Provisions For Liabilities Balance Sheet Subtotal					1 907	2 690	234	293	2 927	1 990
Provisions For Liabilities Charges	3 689	2 948	720	1 670	1 907
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 704	12 840	12 211	3 106
Tangible Fixed Assets Cost Or Valuation	143 546	146 250	153 758	165 969	169 075
Tangible Fixed Assets Depreciation	18 736	25 516	30 187	33 346	36 550
Tangible Fixed Assets Depreciation Charged In Period		6 780	5 806	3 159	3 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 135
Tangible Fixed Assets Disposals			5 332
Total Additions Including From Business Combinations Property Plant Equipment						1 052		950	19 114		1 147
Total Assets Less Current Liabilities	154 735	168 111	211 921	199 321	179 436	109 615	218 670	228 190	113 882	156 458	-52 797
Trade Creditors Trade Payables					21 188	11 033	19 860	14 668	17 910	9 713	8 750
Trade Debtors Trade Receivables					59 205	21 040	33 433	36 051	22 568	57 794	22 526
Amounts Owed By Directors											34 560
Bank Borrowings Overdrafts											23 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment											55 455
Disposals Property Plant Equipment											191 339

Company staff

Anthony E.

Role: Secretary

Appointed: 04 July 2007

Latest update: 15 March 2024

Susan C.

Role: Director

Appointed: 08 June 2005

Latest update: 15 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 June 2005

Resigned: 08 June 2005

Address: London, NW11 7TJ

Latest update: 15 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 June 2005

Resigned: 08 June 2005

Address: London, NW11 7TJ

Latest update: 15 March 2024

Anne S.

Role: Secretary

Appointed: 08 June 2005

Resigned: 04 July 2007

Latest update: 15 March 2024

Anne S.

Role: Director

Appointed: 08 June 2005

Resigned: 04 July 2007

Latest update: 15 March 2024

People with significant control

Susan C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Susan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Aaron Manor in Bexhill On Sea
Address	26-28 Penland Road , Bexhill On Sea, TN40 2JG
Location	East Sussex, East Sussex, South East
Start date	Wed, 17th Nov 2010
Phone	01424223839
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Aaron Manor in Bexhill On Sea

Address

26-28 Penland Road , Bexhill On Sea, TN40 2JG

Location

East Sussex, East Sussex, South East

Start date

Wed, 17th Nov 2010

Phone

01424223839

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Aaron Manor Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anthony E.

Susan C.

Temple Secretaries Limited

Company Directors Limited

Anne S.

Anne S.

People with significant control

Susan C.

Accounts Documents

Aaron Manor Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Aaron Manor Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anthony E.

Susan C.

Temple Secretaries Limited

Company Directors Limited

Anne S.

Anne S.

People with significant control

Susan C.

Accounts Documents

Aaron Manor Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2015