Avery Homes Kirkstall Limited in Northampton, NN4 9BS

Description

Data updated on: 01-11-2023

Registered with number 06905596 15 years ago, Avery Homes Kirkstall Limited was set up as a Private Limited Company. The business current office address is 3 Cygnet Drive, Swan Valley Northampton. fifteen years ago this business changed its name from Newincco 932 to Avery Homes Kirkstall Limited. The company's declared SIC number is 87300, that means Residential care activities for the elderly and disabled. Avery Homes Kirkstall Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The business most recent annual confirmation statement was submitted on Sun, 14th May 2023.

One of the tasks of Avery Homes Kirkstall is to provide health care services. It has one location in West Yorkshire County. Aire View in Leeds has operated since 1st December 2010, 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: 01133885440. All the information concerning the firm can also be obtained on the phone number: 01604675566or on the company's website www.averyhealthcare.co.uk. The firm joined HSCA on 2010-12-01. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Current directors chosen by this specific company include: Carl C. appointed in 2023 in February, David R. appointed one year ago, Sebastian O. appointed in 2023 and John S.. What is more, the managing director's responsibilities are constantly aided with by a secretary - Richard C., who joined the company one year ago.

Previous company's names
Avery Homes Kirkstall Limited 2009-06-07
Newincco 932 Limited 2009-05-14

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	176 628	170 780	176 131
Current Assets	5 613 132	6 248 178	7 505 038
Debtors	5 433 654	6 073 548	7 323 475
Net Assets Liabilities	-113 803	-79 422	350 521
Other Debtors	51 907	847
Property Plant Equipment	243 164	200 432	186 471
Total Inventories	2 850	3 850

Other Financial Data
Accrued Liabilities Deferred Income	1 243 776	1 302 888	1 336 434
Accumulated Depreciation Impairment Property Plant Equipment	350 287	461 570	554 717
Additions Other Than Through Business Combinations Property Plant Equipment		79 879	79 186
Administrative Expenses	1 607 444	1 909 603	1 794 913
Amounts Owed By Group Undertakings	5 175 661	5 817 956	6 943 702
Amounts Owed To Group Undertakings	3 665 504	4 195 795	5 119 136
Average Number Employees During Period	57	54	59
Corporation Tax Payable	164 960	164 960	164 960
Cost Sales	1 247 272	1 268 186	1 447 981
Creditors	1 254 898	1 309 495	1 338 901
Current Tax For Period	-12 639
Deferred Tax Asset Debtors	26 933	41 252	36 582
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	111	-14 319	4 670
Depreciation Expense Property Plant Equipment	77 990	111 481
Finance Lease Liabilities Present Value Total	11 122	6 607	2 467
Finance Lease Payments Owing Minimum Gross	19 353	11 497
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	880
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	-92 576	-59 114
Further Item Tax Increase Decrease Component Adjusting Items	134	635	582
Future Finance Charges On Finance Leases	8 231	4 890
Future Minimum Lease Payments Under Non-cancellable Operating Leases	12 492 244	11 639 994	10 762 177
Government Grant Income		317 970
Gross Profit Loss	1 630 570	1 615 037
Increase Decrease In Current Tax From Adjustment For Prior Periods	-74	-1 317	7 880
Increase From Depreciation Charge For Year Property Plant Equipment		111 481	93 147
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	3 340	3 342
Interest Payable Similar Charges Finance Costs	3 340	3 342	3 063
Net Current Assets Liabilities	897 931	1 029 641	1 502 951
Operating Profit Loss	-69 450	23 404
Other Creditors	622 750	605 938	507 575
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		198
Other Disposals Property Plant Equipment		11 328
Other Operating Income Format1		317 970	150 814
Other Taxation Social Security Payable	118 052	99 000	69 295
Pension Other Post-employment Benefit Costs Other Pension Costs	17 689	18 778	20 857
Prepayments Accrued Income	93 596	88 917	108 199
Profit Loss	-60 188	34 381	429 943
Profit Loss On Ordinary Activities Before Tax	-72 790	20 062	434 613
Property Plant Equipment Gross Cost	593 451	662 002	741 188
Raw Materials Consumables	2 850	3 850
Social Security Costs		82 259
Staff Costs Employee Benefits Expense		1 297 425	1 455 693
Tax Expense Credit Applicable Tax Rate	-13 830	3 812	82 576
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-22 009	-89 491
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 168	4 560	3 893
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-12 602	-14 319	4 670
Total Assets Less Current Liabilities	1 141 095	1 230 073	1 689 422
Total Current Tax Expense Credit	-13 593
Total Deferred Tax Expense Credit	991	-14 319
Total Operating Lease Payments	920 003	911 364
Trade Creditors Trade Payables	73 415	81 198	89 240
Trade Debtors Trade Receivables	85 557	124 576	234 992
Turnover Revenue	2 877 842	2 883 223
Wages Salaries	1 181 557	1 196 388	1 343 550