Avonwood Manor Care Ltd in Wallington, SM6 8EX

Description

Data updated on: 05-12-2021

The firm was located in Wallington with reg. no. 09312451. This company was started in 2014. The headquarters of the firm was located at 18 Morton Gardens . The zip code is SM6 8EX. The company was dissolved in 2021, meaning it had been in business for 7 years.

Arinesalingam G. was this specific enterprise's director, assigned this position in 2014.

Executives who had control over the firm were as follows: Arinesalingam G. owned 1/2 or less of company shares. Sutharsan S. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	76 464	-4 247	-45 310	19 254	552
Current Assets	77 427	89 838	13 399	60 215	53 140
Debtors	963	94 085	58 709	40 961	52 588
Net Assets Liabilities	-34 573	-129 605	-589 175	-418 930	-411 005
Other Debtors	963	11 388	22 402
Property Plant Equipment		1 364 378	1 262 630
Cash Bank In Hand	76 464
Net Assets Liabilities Including Pension Asset Liability	-34 673

Capital & Reserves
Profit Loss Account Reserve	-34 673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	40 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		101 748	203 496	305 243	305 243
Additions Other Than Through Business Combinations Property Plant Equipment		1 466 126
Amounts Owed By Group Undertakings Participating Interests		5 165	1 207	605	12 232
Amounts Owed To Group Undertakings Participating Interests	25 000	24 450	290 477	311 987	311 987
Average Number Employees During Period		32	33	33
Bank Borrowings		1 187 903	1 117 885
Creditors	112 000	159 174	418 320	9 659	9 659
Disposals Intangible Assets				340 000
Fixed Assets		1 744 378	1 622 630
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		101 748	101 748	101 747
Intangible Assets		380 000	360 000
Intangible Assets Gross Cost		400 000	400 000	60 000	60 000
Net Current Assets Liabilities	-34 673	-69 336	-404 921	50 556	43 481
Other Creditors	85 700	38 002	28 103	981	981
Other Disposals Property Plant Equipment				1 160 883
Property Plant Equipment Gross Cost		1 466 126	1 466 126	305 243	305 243
Taxation Social Security Payable		18 633	5 242
Total Additions Including From Business Combinations Intangible Assets		400 000
Total Assets Less Current Liabilities	-34 573	1 675 042	1 217 709	50 556	43 481
Trade Creditors Trade Payables	1 300	78 089	94 498	8 678	8 678
Trade Debtors Trade Receivables		77 532	35 100	40 356	40 356
Capital Employed	-34 673
Creditors Due Within One Year	112 100

Company staff

Arinesalingam G.

Role: Director

Appointed: 14 November 2014

Latest update: 30 October 2023

People with significant control

Arinesalingam G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sutharsan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	28 November 2021
Confirmation statement last made up date	14 November 2020

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-14
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

Avonwood Manor Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arinesalingam G.

Sutharsan S.

People with significant control

Arinesalingam G.

Sutharsan S.

Accounts Documents

Company filings

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