Orchar Care Ltd in London, NW11 8SR

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Orchar Care Ltd. This firm was started fifteen years ago and was registered under 06865745 as its registration number. This office of the firm is based in London. You may find it at 220 The Vale, Golders Green. The firm's registered with SIC code 87100 and their NACE code stands for Residential nursing care facilities. 2022-03-31 is the last time when the accounts were reported.

Currently, the directors enumerated by this specific company are as follow: Oshi W. arranged to perform management duties on 1st April 2009 and Ian W. arranged to perform management duties fifteen years ago.

Moshe L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	356 564	348 535	264 465

Balance Sheet
Cash Bank On Hand			137 116	108 696	203 407	188 890	183 308	623 558	1 245 159	1 733 587
Current Assets	194 617	398 381	451 039	319 334	334 129	233 690	253 133	807 774	1 460 338	2 093 210
Debtors	31 333	323 265	313 923	185 638	130 721	44 800	69 825	184 216	215 179	359 623
Net Assets Liabilities			265 312	134 728	196 441	96 859	257 426	832 887	1 594 545	2 370 724
Property Plant Equipment			1 989 006	1 962 886	1 982 398	1 988 830	2 005 756	1 990 852	2 000 708	2 023 296
Cash Bank In Hand	163 284	75 116	137 116
Intangible Fixed Assets	308 687	252 562	196 437
Net Assets Liabilities Including Pension Asset Liability	356 564	348 535	264 465
Tangible Fixed Assets	1 923 298	2 198 086	1 989 006

Capital & Reserves
Called Up Share Capital	800	800	800
Profit Loss Account Reserve	355 764	347 735	263 665
Shareholder Funds	356 564	348 535	264 465

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			364 813	420 938	477 063	533 188	561 250
Accumulated Depreciation Impairment Property Plant Equipment			167 318	212 088	259 027	306 680	356 214	404 092	450 232	483 124
Average Number Employees During Period						43	46	45	44	42
Creditors			43 809	65 699	91 056	146 426	101 423	183 221	204 680	188 138
Fixed Assets	2 231 985	2 450 648	2 185 443	2 103 198	2 066 585	2 016 892	2 005 756	1 990 852	2 000 708	2 023 296
Increase From Amortisation Charge For Year Intangible Assets				56 125		56 125	28 062
Increase From Depreciation Charge For Year Property Plant Equipment				44 770		47 653	49 534	47 878	46 140	32 892
Intangible Assets			196 437	140 312	84 187	28 062
Intangible Assets Gross Cost			561 250	561 250	561 250	561 250	561 250
Net Current Assets Liabilities	133 813	326 353	406 384	253 635	243 073	87 264	151 710	624 553	1 255 658	1 905 072
Property Plant Equipment Gross Cost			2 156 324	2 174 974	2 241 425	2 295 510	2 361 970	2 394 944	2 450 940	2 506 420
Total Additions Including From Business Combinations Property Plant Equipment				18 650		54 085	66 460	32 974	55 996	55 480
Total Assets Less Current Liabilities	2 365 798	2 777 001	2 591 827	2 356 833	2 309 658	2 104 156	2 157 466	2 615 405	3 256 366	3 928 368
Creditors Due After One Year	2 009 234	2 428 466	2 327 362
Creditors Due Within One Year	60 804	72 028	44 655
Intangible Fixed Assets Aggregate Amortisation Impairment	252 563	308 688	364 813
Intangible Fixed Assets Amortisation Charged In Period		56 125	56 125
Intangible Fixed Assets Cost Or Valuation	561 250	561 250	561 250
Tangible Fixed Assets Additions		310 160	46 840
Tangible Fixed Assets Cost Or Valuation	2 012 337	2 322 497	2 156 323
Tangible Fixed Assets Depreciation	89 039	124 411	167 317
Tangible Fixed Assets Depreciation Charged In Period		35 372	42 906
Tangible Fixed Assets Disposals			213 014

Company staff

Oshi W.

Role: Secretary

Appointed: 01 April 2009

Latest update: 24 February 2024

Oshi W.

Role: Director

Appointed: 01 April 2009

Latest update: 24 February 2024

Ian W.

Role: Director

Appointed: 01 April 2009

Latest update: 24 February 2024

People with significant control

Moshe L.

Notified on 4 November 2020

Nature of control:

1/2 or less of shares

Folkestone Care Ltd

Address: 220 The Vale The Vale, London, NW11 8SR, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Ceased on 4 November 2020

Nature of control:

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 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Orchar Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oshi W.

Oshi W.

Ian W.

People with significant control

Moshe L.

Folkestone Care Ltd

Accounts Documents

Company filings

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