Avery Homes Wellingborough Limited in Northampton, NN4 9BS

Description

Data updated on: 01-11-2023

The exact day this firm was established is March 2, 2012. Registered under company registration number 07973301, it is considered a Private Limited Company. You may find the office of the company during office times under the following address: 3 Cygnet Drive Swan Valley, NN4 9BS Northampton. From February 4, 2015 Avery Homes Wellingborough Limited is no longer under the business name Brampton Valley Healthcare. The enterprise's SIC and NACE codes are 87300 which stands for Residential care activities for the elderly and disabled. 2022-03-31 is the last time when account status updates were filed.

Current directors registered by this company include: Sebastian O. appointed one year ago, Carl C. appointed on February 27, 2023, David R. appointed on February 27, 2023 and John S.. Furthermore, the director's efforts are regularly supported by a secretary - Richard C., who was chosen by the company on May 11, 2023.

Previous company's names
Avery Homes Wellingborough Limited 2015-02-04
Brampton Valley Healthcare Limited 2012-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3	3

Balance Sheet
Cash Bank On Hand			161 994	192 165	146 250
Current Assets			9 945 849	11 032 600	11 983 224
Debtors			9 780 855	10 837 435	11 833 360
Net Assets Liabilities			1 692 592	2 130 077	2 484 994
Other Debtors			49 836	5 683	2 968
Property Plant Equipment			214 816	74 486	64 314
Total Inventories			3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	3	3

Capital & Reserves
Shareholder Funds	3	3

Other Financial Data
Accrued Liabilities Deferred Income			4 048 791	3 880 613	3 686 197
Accumulated Depreciation Impairment Property Plant Equipment			111 366	142 902	107 884
Additions Other Than Through Business Combinations Property Plant Equipment				30 414	12 690
Administrative Expenses			1 253 676	1 616 492	1 570 865
Amounts Owed By Group Undertakings			9 552 299	10 694 708	11 691 082
Amounts Owed To Group Undertakings			3 306 502	4 075 546	4 920 453
Average Number Employees During Period			51	49	50
Corporation Tax Payable			584 910	584 910	584 910
Cost Sales			1 102 917	1 122 990	1 280 871
Creditors			4 048 791	3 880 613	3 686 197
Current Tax For Period			92 122
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			1 220	-2 741	484
Depreciation Expense Property Plant Equipment				31 536
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			1 409
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss			193 245	-168 178
Further Item Tax Increase Decrease Component Adjusting Items				100	-295
Future Minimum Lease Payments Under Non-cancellable Operating Leases			12 759 740	11 885 122	10 984 267
Government Grant Income				149 235
Gross Profit Loss			1 929 329	1 873 031
Increase Decrease In Current Tax From Adjustment For Prior Periods			-1 409		1 794
Increase From Depreciation Charge For Year Property Plant Equipment				31 536	22 862
Net Current Assets Liabilities			5 529 473	5 936 369	6 107 526
Other Creditors			319 468	244 709	213 875
Other Operating Income Format1				317 413	250 944
Other Taxation Social Security Payable			131 873	95 157	72 501
Pension Other Post-employment Benefit Costs Other Pension Costs			15 919	15 710	16 730
Prepayments Accrued Income			83 046	84 484	105 608
Profit Loss			389 066	576 693	354 707
Profit Loss On Ordinary Activities Before Tax			482 408	573 952	355 191
Property Plant Equipment Gross Cost			326 182	356 596	172 198
Raw Materials Consumables			3 000	3 000
Social Security Costs			68 135	70 502
Staff Costs Employee Benefits Expense			1 110 175	1 107 183	1 291 705
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 906	165	649
Tax Expense Credit Applicable Tax Rate			91 658	109 051	67 486
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				-112 181	-68 646
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings					-79
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 684	289	224
Tax Tax Credit On Profit Or Loss On Ordinary Activities			93 342	-2 741	484
Total Assets Less Current Liabilities			5 744 289	6 150 063	6 171 840
Total Current Tax Expense Credit			90 713
Total Deferred Tax Expense Credit			2 629	-2 741
Total Operating Lease Payments				874 617
Trade Creditors Trade Payables			40 623	26 670	38 065
Trade Debtors Trade Receivables			95 674	52 560	33 702
Turnover Revenue			3 032 246	2 996 021
Wages Salaries			1 026 121	1 020 971	1 190 813
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	3
Number Shares Allotted	3	3
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	3

Company staff

Richard C.

Role: Secretary

Appointed: 11 May 2023

Latest update: 13 March 2024

Sebastian O.

Role: Director

Appointed: 27 February 2023

Latest update: 13 March 2024

Carl C.

Role: Director

Appointed: 27 February 2023

Latest update: 13 March 2024

David R.

Role: Director

Appointed: 27 February 2023

Latest update: 13 March 2024

John S.

Role: Director

Appointed: 28 January 2015

Latest update: 13 March 2024

Ian M.

Role: Director

Appointed: 28 January 2015

Resigned: 09 March 2022

Latest update: 13 March 2024

Matthew P.

Role: Director

Appointed: 28 January 2015

Resigned: 28 April 2023

Latest update: 13 March 2024

Matthew P.

Role: Secretary

Appointed: 28 January 2015

Resigned: 28 April 2023

Latest update: 13 March 2024

David W.

Role: Director

Appointed: 02 March 2012

Resigned: 28 January 2015

Latest update: 13 March 2024

Simon H.

Role: Director

Appointed: 02 March 2012

Resigned: 28 January 2015

Latest update: 13 March 2024

Simon G.

Role: Director

Appointed: 02 March 2012

Resigned: 28 January 2015

Latest update: 13 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 Liability Company

Country registered England

Place registered England And 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	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
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

Avery Homes Wellingborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Sebastian O.

Carl C.

David R.

John S.

Ian M.

Matthew P.

Matthew P.

David W.

Simon H.

Simon G.

People with significant control

Willowbrook Healthcare Debtco Limited

Accounts Documents

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