Avondalecare (kent) Limited in Broadstairs, CT10 1HY

Description

Data updated on: 01-11-2023

Avondalecare (kent) Limited is officially located at Broadstairs at 3 Lloyd Road. You can look up this business by the postal code - CT10 1HY. The enterprise has been operating on the UK market for 16 years. This firm is registered under the number 06747870 and their status at the time is active. This firm's classified under the NACE and SIC code 87200 - Residential care activities for learning difficulties, mental health and substance abuse. Avondalecare (kent) Ltd filed its latest accounts for the period that ended on 2022/06/28. The business latest confirmation statement was released on 2022/11/12.

One of the tasks of Avondalecare (kent) is to provide health care services. It has one location in Kent County. Avondale House in Westgate On Sea has operated since 2010-12-02, and provides home care without nursing and home care. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: 01843833973. All the information concerning the firm can also be obtained on the company's website www.avondalecare.co.uk. The firm joined HSCA on 2010-12-02. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care and personal care.

Our information detailing this specific enterprise's management implies that there are six directors: Andrew W., Thomas J., Lucille B. and 3 other directors who might be found below who were appointed to their positions on 2021-09-14, 2008-11-12. To provide support to the directors, this specific company has been utilizing the skills of Carol J. as a secretary since November 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2019-06-29	2020-06-28	2021-06-28	2022-06-28	2023-06-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 049	122 197	201 284	248 343	412 109

Balance Sheet
Cash Bank On Hand					131 363	59 203	58 609	55 961	175 575	315 248	439 709	809 079
Current Assets	93 316	177 657	261 803	285 415	487 748	362 179	449 637	451 446	549 908	697 011	768 656	1 122 686
Debtors	14 554	90 269	190 740	130 157	356 385	302 976	391 028	395 485	374 333	381 763	328 947	313 607
Net Assets Liabilities					412 109	320 095	373 369	387 046	578 177	789 241	919 854	1 184 858
Property Plant Equipment					11 316	8 113	558 709	558 490	557 321	563 150	562 484	563 053
Cash Bank In Hand	78 762	87 388	71 063	155 258	131 363
Intangible Fixed Assets	55 250	52 000	48 750	45 500	42 250
Net Assets Liabilities Including Pension Asset Liability	63 049	122 197		248 343	412 109
Tangible Fixed Assets	17 403	13 224	11 575	10 121	11 316

Capital & Reserves
Called Up Share Capital	325	325	397	397	397
Profit Loss Account Reserve	62 724	121 872	200 887	247 946	411 712
Shareholder Funds	63 049	122 197	201 284	248 343	412 109

Other Financial Data
Total Fixed Assets Additions					5 134
Total Fixed Assets Cost Or Valuation				111 134	116 268
Total Fixed Assets Depreciation				55 513	62 702
Total Fixed Assets Depreciation Charge In Period					7 189
Accumulated Amortisation Impairment Intangible Assets					22 750	26 000	29 250	32 500	35 750	39 000	42 250	45 500
Accumulated Depreciation Impairment Property Plant Equipment					39 952	43 155	45 903	47 976	49 540	53 305	57 579	62 123
Additions Other Than Through Business Combinations Property Plant Equipment							553 344	2 854	395	9 594
Amortisation Rate Used For Intangible Assets						5	5	5	5	5
Average Number Employees During Period					57	57	57	57	57	62	100	89
Comprehensive Income Expense					363 026	117 954
Creditors					128 572	88 926	221 514	252 615	204 851	194 451	257 025	335 642
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								926
Disposals Property Plant Equipment								1 000
Dividends Paid					199 260	210 039
Fixed Assets	72 653	65 224	60 325	55 621	53 566	47 113	594 459	590 990	586 571	589 150	585 234	582 553
Income Expense Recognised Directly In Equity					-199 260	-209 968
Increase From Amortisation Charge For Year Intangible Assets						3 250	3 250	3 250	3 250	3 250	3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment						3 203	2 748	2 999	1 564	3 765	4 274	4 544
Intangible Assets					42 250	39 000	35 750	32 500	29 250	26 000	22 750	19 500
Intangible Assets Gross Cost						65 000	65 000	65 000	65 000	65 000	65 000
Issue Equity Instruments						71
Net Current Assets Liabilities	-8 698	56 973	140 959	192 827	359 176	273 253	228 123	198 831	345 057	502 560	592 977	939 409
Profit Loss					363 026	117 954
Property Plant Equipment Gross Cost						51 268	604 612	606 466	606 861	616 455	620 063	625 176
Provisions For Liabilities Balance Sheet Subtotal										-1 232	1 332	1 462
Taxation Including Deferred Taxation Balance Sheet Subtotal					633	271	-23	123	62	-1 232
Total Additions Including From Business Combinations Property Plant Equipment											3 608	5 113
Total Assets Less Current Liabilities	63 955	122 197	201 284	248 448	412 742	320 366	822 582	789 821	931 628	1 091 710	1 178 211	1 521 962
Creditors Due Within One Year Total Current Liabilities				92 588	128 572
Intangible Fixed Assets Aggregate Amortisation Impairment	9 750	13 000	16 250	19 500	22 750
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250		3 250
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Provisions For Liabilities Charges	906			105	633
Tangible Fixed Assets Additions		528			5 134
Tangible Fixed Assets Cost Or Valuation	41 010	41 538		46 134	51 268
Tangible Fixed Assets Depreciation	23 607	28 314		36 013	39 952
Tangible Fixed Assets Depreciation Charge For Period					3 939
Creditors Due Within One Year	102 014	120 684	120 844
Number Shares Allotted		225	277
Par Value Share		1	1
Share Capital Allotted Called Up Paid	225	225	277
Tangible Fixed Assets Depreciation Charged In Period		4 707

Resigned: 30 January 2014

Latest update: 1 April 2024

Thomas J.

Role: Director

Appointed: 12 November 2008

Resigned: 02 September 2019

Latest update: 1 April 2024

David J.

Role: Director

Appointed: 12 November 2008

Resigned: 02 September 2019

Latest update: 1 April 2024

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	25 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	28 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-29
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-29
End Date For Period Covered By Report	2022-06-28
Annual Accounts
Start Date For Period Covered By Report	2022-06-29
End Date For Period Covered By Report	2023-06-28
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Avondale House in Westgate On Sea
Address	25 Roxburgh Road , Westgate On Sea, CT8 8RX
Location	Kent, Kent, South East
Start date	Thu, 2nd Dec 2010
Phone	01843833973
Medical services	home care without nursing home care
Medical procedures	accommodation for persons requiring nursing or personal care personal care
Service users	people with mental health problems

Avondale House in Westgate On Sea

Address

25 Roxburgh Road , Westgate On Sea, CT8 8RX

Location

Kent, Kent, South East

Start date

Thu, 2nd Dec 2010

Phone

01843833973

Medical services

home care without nursing
home care

Medical procedures

accommodation for persons requiring nursing or personal care
personal care

Service users

people with mental health problems

Avondalecare (kent) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Andrew W.

Thomas J.

Lucille B.

James S.

Carol J.

Carol J.

Leslie J.

Michael J.

Thomas J.

David J.

Accounts Documents

Avondalecare (Kent) Limited Health Care Provider

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