Alliance Care Homes Limited in Clacton-on-sea, CO15 3PP

Description

Data updated on: 01-11-2023

Alliance Care Homes came into being in 2013 as a company enlisted under no 08371551, located at CO15 3PP Clacton-on-sea at 14 Wellesley Road. The company has been in business for eleven years and its state is active. The enterprise's SIC code is 87300 and has the NACE code: Residential care activities for the elderly and disabled. 2022/02/28 is the last time when the company accounts were reported.

With two recruitment advert since Mon, 17th Jul 2017, the firm has been an active employer on the job market. On Mon, 17th Jul 2017, it started employing new employees for a part time Waking Night Support Worker post in Rhyl, and on Mon, 17th Jul 2017, for the vacant post of a part time Support Worker - Learning Disabilities in Rhyl.

According to the latest update, there’s only a single director in the company: Paul W. (since 2013-01-23). The following company had been supervised by Laraine W. till nearly one year ago.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand				1	1	1	1	1	10 404	11 401	96 777
Current Assets								1	19 083	11 401	159 401
Debtors									8 679		62 624
Net Assets Liabilities				1	1	1	1	1	51 140	89 114	447 270
Other Debtors									1 590		5 300
Property Plant Equipment									679 443	670 519	967 411
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									10 175	19 099	28 226
Additions Other Than Through Business Combinations Property Plant Equipment									1 249 618		1 019
Average Number Employees During Period								99	30	30	35
Bank Borrowings									344 733	284 883	295 731
Bank Overdrafts									43 075	32 108	36 808
Creditors									302 653	307 923	383 811
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											305 000
Increase From Depreciation Charge For Year Property Plant Equipment									10 175	8 924	9 127
Net Current Assets Liabilities								1	-283 570	-296 522	-224 410
Other Creditors									245 196	249 925	306 578
Other Disposals Property Plant Equipment									560 000
Property Plant Equipment Gross Cost									689 618	689 618	995 637
Taxation Social Security Payable									14 382	25 890	40 425
Total Assets Less Current Liabilities								1	395 873	373 997	743 001
Total Increase Decrease From Revaluations Property Plant Equipment											305 000
Trade Debtors Trade Receivables									7 089		57 324
Number Shares Allotted	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Paul W.

Role: Director

Appointed: 23 January 2013

Latest update: 25 February 2024

Paul W.

Role: Secretary

Appointed: 23 January 2013

Latest update: 25 February 2024

People with significant control

Paul W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-01-23
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	19 August 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 February 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 February 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Waking Night Support Worker in Rhyl, posted on Monday 17th July 2017
Region / City	Wales, Rhyl
Industry	Medical services and healthcare
Salary	From £5.60 to £7.50 per hour
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	NORWN


Support Worker - Learning Disabilities in Rhyl, posted on Monday 17th July 2017
Region / City	Wales, Rhyl
Industry	Medical services and healthcare
Salary	From £5.60 to £7.50 per hour
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	BlenSW18

Waking Night Support Worker in Rhyl, posted on Monday 17th July 2017

Region / City

Wales, Rhyl

Industry

Medical services and healthcare

Salary

From £5.60 to £7.50 per hour

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

NORWN

Support Worker - Learning Disabilities in Rhyl, posted on Monday 17th July 2017

Region / City

Wales, Rhyl

Industry

Medical services and healthcare

Salary

From £5.60 to £7.50 per hour

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

BlenSW18

Alliance Care Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Laraine W.

People with significant control

Paul W.

Accounts Documents

Jobs and Vacancies at Alliance Care Homes Ltd

Company filings

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