Astra Homes Limited in London, SW16 1JF

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www.astrahomes.co.uk

Description

Data updated on: 01-11-2023

Registered with number 04660818 21 years ago, Astra Homes Limited is categorised as a Private Limited Company. The business actual mailing address is 21 Mount Ephraim Lane, London. The firm's registered with SIC code 87200 and their NACE code stands for Residential care activities for learning difficulties, mental health and substance abuse. The business most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-10.

One of the tasks of Astra Homes is to provide health care services. It has three locations, all of which are in County. Church Road Hostel in London has operated since 2010-11-29, and provides supported living assistance. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: 02087691340. All the information concerning the firm can also be obtained on the company's website www.astrahomes.co.uk. Apart from its main unit in London, the company also works in Ephraim House located in London. The firm joined HSCA on 2010-11-29. As for the medical procedures included in the offer, the centre provides patients with personal care and accommodation for persons requiring nursing or personal care.

As mentioned in this specific firm's register, since February 2003 there have been two directors: Anna F. and James F.. Moreover, the managing director's tasks are often aided with by a secretary - Giampaolo G., who was appointed by the following company on 2003/02/10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 599	146 611	261 429	264 660	393 922	507 294

Balance Sheet
Cash Bank In Hand	41 554	79 015	11 646	46 618	5 570	116 964
Cash Bank On Hand						116 964	35 122
Current Assets	331 818	310 821	345 161	352 426	770 567	855 159	1 258 065
Debtors	290 264	231 806	333 515	305 808	764 997	738 195	1 222 943
Net Assets Liabilities						507 294	527 896
Net Assets Liabilities Including Pension Asset Liability	92 599	146 611	261 429	264 660	393 922	507 294
Other Debtors						738 195	1 222 943
Property Plant Equipment						63 775	58 788
Tangible Fixed Assets	28 552	31 995	89 092	89 587	81 412	63 775
Intangible Fixed Assets	24 000	12 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	92 499	146 511	261 329	264 560	393 822	507 194
Shareholder Funds	92 599	146 611	261 429	264 660	393 922	507 294

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment						182 823	76 573
Average Number Employees During Period							15
Bank Borrowings Overdrafts							11 292
Creditors						945	784 142
Creditors Due After One Year		6 111	8 430	4 083	2 514	945
Creditors Due Within One Year		202 094	162 740	168 036	449 408	405 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment							111 236
Disposals Property Plant Equipment							111 237
Finance Lease Liabilities Present Value Total						945	945
Increase From Depreciation Charge For Year Property Plant Equipment							4 986
Net Current Assets Liabilities	40 047	108 727	182 421	184 390	321 159	449 279	473 923
Number Shares Allotted			33	33	33	33
Other Creditors						324 872	756 570
Other Taxation Social Security Payable						70 911	6 102
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						246 598	135 361
Provisions For Liabilities Balance Sheet Subtotal						4 815	4 815
Provisions For Liabilities Charges			1 654	5 234	6 135	4 815
Share Capital Allotted Called Up Paid		33	33	33	33	33
Tangible Fixed Assets Additions		16 390	85 107	23 954	13 840	3 971
Tangible Fixed Assets Cost Or Valuation	131 336	123 226	204 833	228 787	242 627	246 598
Tangible Fixed Assets Depreciation	102 784	91 231	115 741	139 200	161 215	182 823
Tangible Fixed Assets Depreciation Charged In Period			27 730	23 459	22 015	21 608
Total Assets Less Current Liabilities	92 599	152 722	271 513	273 977	402 571	513 054	532 711
Trade Creditors Trade Payables						8 528	9 233
Creditors Due After One Year Total Noncurrent Liabilities		6 111
Creditors Due Within One Year Total Current Liabilities	291 771	252 094
Fixed Assets	52 552	43 995	89 092	89 587
Intangible Fixed Assets Aggregate Amortisation Impairment	96 000	108 000	120 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Tangible Fixed Assets Depreciation Charge For Period		-9 069
Tangible Fixed Assets Depreciation Disposals		-2 484
Tangible Fixed Assets Disposals		-24 500	3 500
Instalment Debts Due After5 Years			8 430	4 083
Secured Debts		6 111	8 430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 220