Swanton Care & Community (andrew Frederick Care Homes) Limited in Coventry, CV3 4FJ

Description

Data updated on: 01-11-2023

1998 is the date that marks the establishment of Swanton Care & Community (andrew Frederick Care Homes) Limited, the company which is situated at Swanton Care & Community Limited Number Three, Siskin Drive, Middlemarch Business Park, Coventry. This means it's been twenty six years Swanton Care & Community (andrew Frederick Care Homes) has been on the local market, as it was created on 1998-06-05. Its reg. no. is 03576776 and the area code is CV3 4FJ. eleven years ago the company switched its name from Andrew Frederick Care Homes to Swanton Care & Community (andrew Frederick Care Homes) Limited. The enterprise's SIC code is 87300, that means Residential care activities for the elderly and disabled. Its latest filed accounts documents describe the period up to Fri, 31st Dec 2021 and the most recent annual confirmation statement was released on Thu, 8th Jun 2023.

The corporation owns three trademarks, all are active. The first trademark was registered in 2017. The trademark that will become invalid first, that is in October, 2026 is SWANTON.

There is a team of five directors managing the following company at present, including Julianne B., Gary T., Garry C. and 2 other members of the Management Board who might be found within the Company Staff section of our website who have been carrying out the directors assignments for 2 years.

Previous company's names
Swanton Care & Community (andrew Frederick Care Homes) Limited 2013-01-31
Andrew Frederick Care Homes Limited 1998-06-05

Trade marks

Trademark UK00003191325

Trademark image:	-
Trademark name:	SWANTON
Status:	Registered
Filing date:	2016-10-14
Date of entry in register:	2017-01-06
Renewal date:	2026-10-14
Owner name:	Swanton Care & Community Limited
Owner address:	Number Three, Siskin Drive, Middlemarch Business Park, Coventry, United Kingdom, CV3 4FJ

Trademark UK00003191327

Trademark image:	-
Status:	Registered
Filing date:	2016-10-14
Date of entry in register:	2017-01-06
Renewal date:	2026-10-14
Owner name:	Swanton Care & Community Limited
Owner address:	Number Three, Siskin Drive, Middlemarch Business Park, Coventry, United Kingdom, CV3 4FJ

Trademark UK00003191329

Trademark image:	-
Status:	Registered
Filing date:	2016-10-14
Date of entry in register:	2017-01-06
Renewal date:	2026-10-14
Owner name:	Swanton Care & Community Limited
Owner address:	Number Three, Siskin Drive, Middlemarch Business Park, Coventry, United Kingdom, CV3 4FJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	658 177	23 098	79 921
Current Assets	5 345 869	7 222 557	10 343 532
Debtors	4 687 692	7 199 459	10 263 611
Net Assets Liabilities	14 155 612	16 352 043	18 036 028
Other Debtors	86 610	132 736	326 656
Property Plant Equipment	12 766 931	12 877 940	12 723 855

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	70 583	70 583
Accumulated Depreciation Impairment Property Plant Equipment	9 525 607	10 058 640	10 905 616
Additions Other Than Through Business Combinations Property Plant Equipment		644 042	692 891
Administration Support Average Number Employees	2	3	3
Administrative Expenses	1 351 389	1 359 751	1 500 803
Amounts Owed By Related Parties	3 945 332	6 441 890	8 742 715
Amounts Owed To Related Parties	2 437 914	2 362 031	2 549 452
Applicable Tax Rate	19	19	19
Average Number Employees During Period	326	399	404
Cost Sales	6 679 154	7 880 697	9 523 170
Creditors	3 052 056	2 989 743	4 093 565
Current Tax For Period		31 667	20 357
Deferred Income	110 567	61 732	309 415
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		-146 421	179 083
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-31 001	-146 421	179 083
Deferred Tax Liabilities	905 132	758 711	937 794
Depreciation Expense Property Plant Equipment	496 548	533 033	593 776
Fixed Assets	12 766 931	12 877 940	12 723 855
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 182
Gain Loss On Disposals Property Plant Equipment	91 532
Government Grant Income			310 010
Gross Profit Loss	2 832 520	3 568 567	3 655 830
Impairment Loss Reversal			253 200
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment			253 200
Increase Decrease In Current Tax From Adjustment For Prior Periods	-7 561
Increase From Depreciation Charge For Year Property Plant Equipment		533 033	593 776
Intangible Assets Gross Cost	70 583	70 583
Interest Payable Similar Charges Finance Costs	5 142	1 669
Net Current Assets Liabilities	2 293 813	4 232 814	6 249 967
Number Shares Issued Fully Paid	1 000 000	1 000 000	1 000 000
Operating Profit Loss	1 445 491	2 083 346	1 883 425
Other Creditors	45 149	33 604	378 683
Other Payables Accrued Expenses	306 665	310 271	570 086
Ownership Interest In Subsidiary Percent	100	100	100
Par Value Share		1	1
Pension Costs Defined Contribution Plan	83 448	120 397	139 216
Prepayments	14 742	21 399	10 824
Production Average Number Employees	324	396	401
Profit Loss	1 478 911	2 196 431	1 683 985
Profit Loss On Ordinary Activities Before Tax	1 440 349	2 081 677	1 883 425
Property Plant Equipment Gross Cost	22 292 538	22 936 580	23 629 471
Provisions For Liabilities Balance Sheet Subtotal	905 132	758 711	937 794
Social Security Costs	387 095	511 906	603 435
Staff Costs Employee Benefits Expense	5 897 857	7 384 851	8 761 376
Taxation Social Security Payable	67 480	148 120	189 928
Tax Expense Credit Applicable Tax Rate	273 666	395 519	357 851
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-305 072	-369 873	-417 660
Tax Increase Decrease From Effect Capital Allowances Depreciation	-1 582	2 933	36 818
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 987	3 088	48 108
Tax Increase Decrease From Other Tax Effects Tax Reconciliation			-4 760
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-38 562	-114 754	199 440
Total Assets Less Current Liabilities	15 060 744	17 110 754	18 973 822
Total Operating Lease Payments	123 757	120 192	216 967
Trade Creditors Trade Payables	62 620	14 994	37 384
Trade Debtors Trade Receivables	641 008	603 434	1 183 416
Turnover Revenue	9 511 674	11 449 264	12 868 990
Unpaid Contributions To Pension Schemes	21 661	27 324	32 148
Wages Salaries	5 427 314	6 752 548	8 018 725