Aston House Care Ltd in Hereford, HR1 1TJ

Description

Data updated on: 01-11-2023

Aston House Care Ltd may be reached at 45 Hampton Park Road, in Hereford. The firm zip code is HR1 1TJ. Aston House Care has been active on the market since it was established in 2020. The firm Companies House Registration Number is 12838825. The enterprise's SIC and NACE codes are 86900 - Other human health activities. Aston House Care Limited released its account information for the financial period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-08-25.

We have one director presently controlling this particular business, namely Philip A. who's been executing the director's responsibilities since 2020-08-26. Additionally, the director's responsibilities are backed by a secretary - Jayne A., who was officially appointed by the business in August 2020.

Executives who control the firm include: Philip A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	153 733	316 907
Current Assets	154 780	317 807
Debtors	1 047	900
Net Assets Liabilities	96 590	62 256
Other Debtors	1 047	900
Property Plant Equipment	774 296	758 229

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	23 375	48 875
Accumulated Depreciation Impairment Property Plant Equipment	20 230	43 205
Average Number Employees During Period	20	18
Bank Borrowings Overdrafts	448 526	421 384
Creditors	982 265	1 029 231
Fixed Assets	1 005 921	964 354
Increase From Amortisation Charge For Year Intangible Assets	23 375	25 500
Increase From Depreciation Charge For Year Property Plant Equipment	20 230	22 975
Intangible Assets	231 625	206 125
Intangible Assets Gross Cost	255 000
Net Current Assets Liabilities	97 055	152 814
Other Creditors	533 739	607 847
Other Taxation Social Security Payable	8 930	25 242
Property Plant Equipment Gross Cost	794 526	801 434
Provisions For Liabilities Balance Sheet Subtotal	24 121	25 681
Total Additions Including From Business Combinations Intangible Assets	255 000
Total Additions Including From Business Combinations Property Plant Equipment	794 526	6 908
Total Assets Less Current Liabilities	1 102 976	1 117 168

Company staff

Jayne A.

Role: Secretary

Appointed: 26 August 2020

Latest update: 22 February 2024

Philip A.

Role: Director

Appointed: 26 August 2020

Latest update: 22 February 2024

People with significant control

Philip A.

Notified on 26 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne A.

Notified on 26 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	26 August 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Aston House Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne A.

Philip A.

People with significant control

Philip A.

Jayne A.

Accounts Documents

Company filings

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