Avery Homes Hatfield Limited in Northampton, NN4 9BS

Description

Data updated on: 01-11-2023

Avery Homes Hatfield Limited with reg. no. 07211601 has been a part of the business world for fourteen years. The Private Limited Company can be reached at 3 Cygnet Drive, Swan Valley, Northampton and their postal code is NN4 9BS. The firm's classified under the NACE and SIC code 87300 which stands for Residential care activities for the elderly and disabled. The business latest annual accounts cover the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/04/01.

One of the tasks of Avery Homes Hatfield is to provide health care services. It has one location in Hertfordshire County. Acacia Mews in Hatfield has operated since 2012-01-03, and provides home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01707278160. All the information concerning the firm can also be obtained on the phone number: 01604675566or on the company's website www.averyhealthcare.co.uk/care-homes/hertfordshire/hatfield/acacia-mews. The firm joined HSCA on 2012-01-03. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

David R., Sebastian O., Carl C. and John S. are registered as the company's directors and have been cooperating as the Management Board for one year. In order to provide support to the directors, this particular business has been utilizing the skills of Richard C. as a secretary since the appointment on Thu, 11th May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	177 734	111 496	80 401
Current Assets	5 779 105	6 083 953	6 748 814
Debtors	5 595 915	5 967 001	6 662 497
Net Assets Liabilities	-292 896	-527 251	-763 655
Other Debtors	48 467
Property Plant Equipment	113 902	115 149	91 918
Total Inventories	5 456	5 456

Other Financial Data
Accrued Liabilities Deferred Income	2 185 243	2 168 663	2 126 322
Accumulated Depreciation Impairment Property Plant Equipment	279 666	320 799	373 535
Additions Other Than Through Business Combinations Property Plant Equipment		42 380	29 505
Administrative Expenses	1 477 321	1 573 300	1 505 217
Amounts Owed By Group Undertakings	5 394 684	5 815 467	6 478 684
Amounts Owed To Group Undertakings	3 336 778	4 016 352	5 071 367
Average Number Employees During Period	46	39	42
Corporation Tax Recoverable	10 899	10 899	10 899
Cost Sales	1 070 447	1 064 953	1 075 906
Creditors	2 185 243	2 168 663	2 126 322
Current Tax For Period	-10 900
Deferred Tax Asset Debtors	15 210	20 078	20 030
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-6 936	-4 868	48
Depreciation Expense Property Plant Equipment	74 958	41 133
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	1 188
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	-11 486	16 581
Further Item Tax Increase Decrease Component Adjusting Items		-4 762	-547
Future Minimum Lease Payments Under Non-cancellable Operating Leases	12 586 775	11 728 076	10 843 615
Government Grant Income		315 153
Gross Profit Loss	1 381 037	1 002 343
Increase Decrease In Current Tax From Adjustment For Prior Periods	-897		2 402
Increase From Depreciation Charge For Year Property Plant Equipment		41 133	52 736
Net Current Assets Liabilities	1 778 445	1 526 263	1 270 749
Other Creditors	392 658	338 988	233 383
Other Operating Income Format1	11 761	331 734	119 833
Other Taxation Social Security Payable	145 871	111 100	79 036
Pension Other Post-employment Benefit Costs Other Pension Costs	17 342	14 862	13 547
Prepayments Accrued Income	84 551	85 467	109 577
Profit Loss	-77 276	-234 355	-236 404
Profit Loss On Ordinary Activities Before Tax	-96 009	-239 223	-236 356
Property Plant Equipment Gross Cost	393 568	435 948	465 453
Raw Materials Consumables	5 456	5 456
Social Security Costs	71 784	77 152
Staff Costs Employee Benefits Expense		1 140 434	1 103 767
Tax Expense Credit Applicable Tax Rate	-18 242	-45 452	-44 908
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		43 343	40 547
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings			-75
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	406	2 003	2 629
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-18 733	-4 868	48
Total Assets Less Current Liabilities	1 892 347	1 641 412	1 362 667
Total Current Tax Expense Credit	-12 985
Total Deferred Tax Expense Credit	-5 748	-4 868
Total Operating Lease Payments		858 700
Trade Creditors Trade Payables	54 700	24 365	44 316
Trade Debtors Trade Receivables	42 104	35 090	43 307
Turnover Revenue	2 451 484	2 067 296
Wages Salaries		1 048 420	1 014 569

Role: Corporate Secretary

Appointed: 01 April 2010

Resigned: 31 August 2013

Address: Leeds, LS1 5AB, United Kingdom

Latest update: 16 March 2024

People with significant control

The companies that control this firm are: Willowbrook Healthcare Debtco Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Cygnet Drive, Swan Valley, NN4 9BS and was registered as a PSC under the registration number 06655141.

Willowbrook Healthcare Debtco Limited

Address: 3 Cygnet Drive, Swan Valley, Northampton, NN4 9BS, England

Legal authority Uk Law

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 06655141

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

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

Acacia Mews in Hatfield
Address	St Albans Road East , Hatfield, AL10 0FJ
Location	Hertfordshire, Hertfordshire, East of England
Start date	Tue, 3rd Jan 2012
Phone	01707278160
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities

Acacia Mews in Hatfield

Address

St Albans Road East , Hatfield, AL10 0FJ

Location

Hertfordshire, Hertfordshire, East of England

Start date

Tue, 3rd Jan 2012

Phone

01707278160

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities

Avery Homes Hatfield Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Richard C.

David R.

Sebastian O.

Carl C.

John S.

Matthew P.

Keith C.

Matthew P.

Ian M.

David B.

Pinsent Masons Secretarial Limited

People with significant control

Willowbrook Healthcare Debtco Limited

Accounts Documents

Avery Homes Hatfield Limited Health Care Provider

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HSCA start date

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