Acorn House Residential Home Limited in Harlow, CM19 5BN

Description

Data updated on: 01-11-2023

Acorn House Residential Home is a company with it's headquarters at CM19 5BN Harlow at Summit House. The company has been registered in year 2005 and is registered under the registration number 05628604. The company has existed on the British market for 19 years now and the state is active. This company's classified under the NACE and SIC code 87300: Residential care activities for the elderly and disabled. The company's most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Fri, 18th Nov 2022.

One of the tasks of Acorn House Residential Home is to provide health care services. It has one location in Kent County. The company subsidiary in Chatham has operated since 2010-12-07, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01634848469. The firm joined HSCA on 2010-12-07. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

As for this firm, a number of director's assignments have so far been performed by Bradley R., Marie R. and Olivia S.. When it comes to these three executives, Bradley R. has carried on with the firm for the longest time, having been a part of the Management Board since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 711	149 749	143 491	112 762	86 306	135 180

Balance Sheet
Cash Bank In Hand	8 844	1 713	15 314	6 199	6 581	53 118
Current Assets	21 504	16 695	19 039	10 169	11 543	62 864
Debtors	11 156	13 402	2 065	2 220	2 712	7 796
Intangible Fixed Assets	175 000	162 500	150 000	137 500	125 000	120 651
Net Assets Liabilities Including Pension Asset Liability				112 762	86 306	135 180
Stocks Inventory	1 504	1 580	1 660	1 750	2 250	1 950
Tangible Fixed Assets	9 110	9 129	11 327	9 763	19 326	18 196

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	154 311	149 349	143 091	112 362	85 906	134 780
Shareholder Funds	154 711	149 749	143 491	112 762	86 306	135 180

Other Financial Data
Creditors Due Within One Year	50 903	38 575	36 875	44 670	69 478	66 531
Fixed Assets	184 110	171 629	161 327	147 263	144 326	138 847
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	87 500	100 000	112 500	125 000	129 349
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500			4 349
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-29 399	-21 880	-17 836	-34 501	-57 935	-3 667
Number Shares Allotted		125	125	125	125
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					85
Share Capital Allotted Called Up Paid	400	400	400	400	125
Tangible Fixed Assets Additions		1 846	5 159
Tangible Fixed Assets Cost Or Valuation	31 185	33 031	38 190	39 293	53 470	53 470
Tangible Fixed Assets Depreciation	22 075	23 902	26 863	29 530	34 144	35 274
Tangible Fixed Assets Depreciation Charged In Period		1 827	2 961			1 130
Total Assets Less Current Liabilities	154 711	149 749	143 491	112 762	86 391	135 180
Value Shares Allotted		400	400	400	400