Ayush Care Ltd in Bexhill-on-sea, TN40 1HH

Description

Data updated on: 01-11-2023

Located at 23 St Leonards Road, Bexhill-on-sea TN40 1HH Ayush Care Ltd is classified as a Private Limited Company registered under the 08133937 Companies House Reg No. This company was set up on 2012-07-06. The enterprise's declared SIC number is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Ayush Care Limited reported its account information for the financial period up to 31st March 2022. Its latest confirmation statement was filed on 6th July 2023.

One of the tasks of Ayush Care is to provide health care services. It has one location in East Sussex County. Holmesdale House in Bexhill On Sea has operated since 2012-11-30, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01424217953. The firm joined HSCA on 2012-11-30. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The directors currently appointed by this specific company are as follow: Bhavik P. arranged to perform management duties in 2012 in July and Heeral P. arranged to perform management duties 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-12 709	-16 614	-8 542	-54 859

Balance Sheet
Cash Bank On Hand					6 373	25 107	9 583	17 482	40 425	26 426	8 277
Current Assets					6 373	26 318	12 613	18 494	43 061	59 012	10 807
Debtors						1 211	3 030	1 012	2 636	32 586	2 530
Net Assets Liabilities						-5 327	-2 424	14 027	56 992	68 287	16 289
Other Debtors						1 211	557	1 012	2 636	2 461	2 530
Property Plant Equipment					48 305	41 361	39 532	31 476	25 068	20 631	16 503
Cash Bank In Hand	11 673	17 086	28 275	11 446
Intangible Fixed Assets	144 550	137 200	129 850	122 500
Net Assets Liabilities Including Pension Asset Liability	-12 709	-16 614	-8 542	-54 859
Tangible Fixed Assets	2 811	3 118	2 498	1 335

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 809	-16 714	-8 642	-54 959
Shareholder Funds	-12 709	-16 614	-8 542	-54 859

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					31 850	43 365	54 880	66 395	77 910	92 610	107 310
Accumulated Depreciation Impairment Property Plant Equipment					17 784	28 418	38 554	46 610	53 018	58 176	62 304
Average Number Employees During Period							6	6	6	6	4
Corporation Tax Payable							1 092	6 644
Creditors					209 736	176 641	140 360	110 568	75 464	61 826	47 576
Fixed Assets	147 361	140 318	132 348	123 835	163 455	144 996	131 652
Gross Profit Loss							-80 605	-69 090	-54 390
Increase From Amortisation Charge For Year Intangible Assets						11 515	11 515	11 515	11 515	14 700	14 700
Increase From Depreciation Charge For Year Property Plant Equipment						10 634	10 136	8 056	6 408	5 158	4 128
Intangible Assets					115 150	103 635	92 120	80 605	69 090	54 390	39 690
Intangible Assets Gross Cost					147 000	147 000	147 000	147 000	147 000	147 000
Net Current Assets Liabilities	-140 400	-137 262	-121 220	-134 024	-203 363	-150 323	-127 747	-92 074	-32 403	-2 814	-36 769
Number Shares Issued Fully Paid						100	100
Other Creditors					204 061	174 527	134 574	103 924	62 430	49 156	43 876
Other Taxation Social Security Payable					424	595	862	6 644	13 034	12 268	2 200
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost					66 089	69 779	78 086	78 086	78 086	78 807
Provisions For Liabilities Balance Sheet Subtotal							6 329	5 980	4 763	3 920	3 135
Total Additions Including From Business Combinations Property Plant Equipment						3 690	8 307			721
Total Assets Less Current Liabilities	6 961	3 056	11 128	-10 189	-39 908	-5 327	3 905	20 007	61 755	72 207	19 424
Trade Creditors Trade Payables					5 251	1 519	3 832			402	1 500
Trade Debtors Trade Receivables							2 473			30 125
Creditors Due After One Year	19 670	19 670	19 670	44 670
Creditors Due Within One Year	152 073	154 348	149 495	145 470
Intangible Fixed Assets Additions	147 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 450	9 800	17 150	24 500
Intangible Fixed Assets Amortisation Charged In Period	2 450	7 350	7 350	7 350
Intangible Fixed Assets Cost Or Valuation	147 000	147 000	147 000
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 748	1 659	975	577
Tangible Fixed Assets Cost Or Valuation	3 748	5 407	6 382	6 959
Tangible Fixed Assets Depreciation	937	2 289	3 884	5 624
Tangible Fixed Assets Depreciation Charged In Period	937	1 352	1 595	1 740

Company staff

Bhavik P.

Role: Director

Appointed: 06 July 2012

Latest update: 12 April 2024

Heeral P.

Role: Director

Appointed: 06 July 2012

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Bhavik P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heeral P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bhavik P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Heeral P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013

Holmesdale House in Bexhill On Sea
Address	3 Holmesdale Road , Bexhill On Sea, TN39 3QE
Location	East Sussex, East Sussex, South East
Start date	Fri, 30th Nov 2012
Phone	01424217953
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Holmesdale House in Bexhill On Sea

Address

3 Holmesdale Road , Bexhill On Sea, TN39 3QE

Location

East Sussex, East Sussex, South East

Start date

Fri, 30th Nov 2012

Phone

01424217953

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Ayush Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bhavik P.

Heeral P.

People with significant control

Bhavik P.

Heeral P.

Accounts Documents

Ayush Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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