Auditcare Mon Choisy Limited in Oxford, OX1 5PE

Description

Data updated on: 01-11-2023

Auditcare Mon Choisy has been offering its services for at least ten years. Registered under company registration number 09260182, this company is considered a Private Limited Company. You may find the main office of this firm during its opening times under the following address: Mon Choisy Elderly Care Home 128 Kennington Road Kennington, OX1 5PE Oxford. This enterprise's Standard Industrial Classification Code is 87300 which means Residential care activities for the elderly and disabled. Auditcare Mon Choisy Ltd released its latest accounts for the financial year up to 2022-10-31. The latest annual confirmation statement was filed on 2023-06-21.

At present, there is only a single director in the company: Kiran A. (since Thu, 7th May 2015). Since Mon, 13th Oct 2014 Vedenath A., had been responsible for a variety of tasks within this specific company till the resignation in May 2015.

Kiran A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	200	200

Balance Sheet
Cash Bank On Hand					6 747	12 609	73 699	20 416
Current Assets				200	96 903	495 487	616 196	550 427
Debtors				200	90 156	482 878	542 497	530 011
Other Debtors				200	29 914	3 200	44 642	11 319
Property Plant Equipment					1 740 432	2 009 709	3 017 375	3 102 150
Net Assets Liabilities			200	200	1 648 622	1 636 124	1 598 518	1 642 137
Net Assets Liabilities Including Pension Asset Liability	200	200

Capital & Reserves
Shareholder Funds	200	200

Other Financial Data
Average Number Employees During Period				14	14	14	14	22
Creditors					188 713	518 208	1 421 663	1 349 783
Net Current Assets Liabilities				200	-91 810	144 623	2 806	-110 230
Other Creditors					50 276	57 817	54 346	109 275
Property Plant Equipment Gross Cost					1 747 567	2 050 648	3 098 256	3 230 831
Total Additions Including From Business Combinations Property Plant Equipment					717 232	303 081	1 047 608	132 575
Total Assets Less Current Liabilities				200	1 648 622	2 154 332	3 020 181	2 991 920
Accumulated Depreciation Impairment Property Plant Equipment					7 135	40 939	80 881	128 681
Bank Borrowings Overdrafts						465 750	1 378 874	1 252 580
Finance Lease Liabilities Present Value Total						52 458	42 789	97 203
Increase From Depreciation Charge For Year Property Plant Equipment						33 804	39 942	47 800
Other Taxation Social Security Payable					51 075	124 518	124 518	76 321
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200	200	200
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Kiran A.

Role: Director

Appointed: 07 May 2015

Latest update: 1 April 2024

People with significant control

Kiran A.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Vedenath A.

Notified on 1 November 2017

Ceased on 1 June 2019

Nature of control:

1/2 or less of shares

Ellen A.

Notified on 1 November 2017

Ceased on 1 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Auditcare Mon Choisy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiran A.

Vedenath A.

People with significant control

Kiran A.

Vedenath A.

Ellen A.

Accounts Documents

Company filings

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