Applegarth Home Limited in Birmingham, B29 7PP

Description

Data updated on: 01-11-2023

The official date this company was founded is 2012-02-10. Started under 07944503, this firm is listed as a Private Limited Company. You can contact the main office of the firm during business hours under the following address: 6a Greenland Road Selly Park, B29 7PP Birmingham. This firm's Standard Industrial Classification Code is 87300: Residential care activities for the elderly and disabled. The company's most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-10.

At the moment, there seems to be only one managing director in the company: Vijay O. (since 2012-02-10). Since 2012 Arjan O., had been supervising this limited company up until the resignation 10 years ago. Additionally a different director, namely Shanta O. gave up the position in 2014.

Executives who have control over the firm are as follows: Vijay O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shanta O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	3	3	3	3

Balance Sheet
Cash Bank On Hand					36 736	7 121	8 774	148	13 079	15
Current Assets				3	49 241	35 489	45 622	131 944	284 554	336 230	376 049
Debtors				3	12 505	28 368	36 848	131 796	271 475	336 215	376 049
Net Assets Liabilities					30 279	40 605	49 326	105 178	216 025	208 889	166 598
Other Debtors				3	7 081		25 046	116 153	214 829	261 511	320 252
Property Plant Equipment					21 899	23 795	24 477	20 814	18 819	16 709	1
Net Assets Liabilities Including Pension Asset Liability	3	3	3	3

Capital & Reserves
Shareholder Funds	3	3	3	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 864	8 054	12 362	16 025	19 335	22 283	38 991
Additions Other Than Through Business Combinations Property Plant Equipment						6 086	4 990		1 315	838
Amounts Owed To Group Undertakings					32 395						118 433
Average Number Employees During Period							27	25	26	22	5
Bank Borrowings Overdrafts								7 653		9 254	29 832
Corporation Tax Payable					8 535		1 873	13 718	60 042	69 195	30 697
Corporation Tax Recoverable							454		33 437	51 804	55 797
Creditors					40 861	14 179	16 273	43 580	83 948	140 875	209 452
Future Minimum Lease Payments Under Non-cancellable Operating Leases							6 458	3 958		1 458
Increase From Depreciation Charge For Year Property Plant Equipment					3 864	4 190	4 308	3 663	3 310	2 948	16 708
Net Current Assets Liabilities				3	8 380	21 310	29 349	88 364	200 606	195 355	166 597
Number Shares Issued Fully Paid						3
Other Creditors					-10 257		5 544	4 164	5 215	6 308	3 707
Other Taxation Social Security Payable								4 140	4 007	14 131	16 178
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost					25 763	31 849	36 839	36 839	38 154	38 992
Provisions For Liabilities Balance Sheet Subtotal						4 500	4 500	4 000	3 400	3 175
Total Additions Including From Business Combinations Property Plant Equipment					25 763
Total Assets Less Current Liabilities				3	30 279	45 105	53 826	109 178	219 425	212 064	166 598
Trade Creditors Trade Payables					10 188		8 856	13 905	14 684	41 987	10 605
Trade Debtors Trade Receivables					5 424		11 348	15 643	23 209	22 900
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	3	3	3
Number Shares Allotted	3	3	3	3
Share Capital Allotted Called Up Paid	3	3	3	3

Company staff

Vijay O.

Role: Director

Appointed: 10 February 2012

Latest update: 5 May 2024

People with significant control

Vijay O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shanta O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-02-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 August 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 July 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Applegarth Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay O.

Arjan O.

Shanta O.

People with significant control

Vijay O.

Shanta O.

Accounts Documents

Company filings

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