Company information:
Acorn House Residential Home Limited (No: 05628604)
Address: SUMMIT HOUSE, HORSECROFT ROAD, HARLOW, ESSEX, CM19 5BN, ENGLAND
Status: Active
Incorporated: 18-Nov-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Feb-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: BRADLEY ROSE ( DOB: Sep-1974 From: Apr-2016 )
Current Director: MARIA ROSE ( DOB: Mar-1955 From: Apr-2016 )
Current Director: MARIA ROSE ( DOB: Mar-1955 From: Apr-2016 )
Current Director: MARIE ROSE ( DOB: Mar-1955 From: Apr-2016 )
Current Director: OLIVIA SCOTT ( DOB: Feb-1978 From: Apr-2016 )
Resigned Director: BHAVANI JESURASA ( DOB: May-1945 From: Nov-2005 To: Apr-2016 )
Resigned Director: ALEXANDER JESURASA ( DOB: Dec-1948 From: Nov-2005 To: Apr-2016 )
Resigned Director: JOHN GEORGE ROSE ( DOB: Sep-1952 From: May-2019 To: Sep-2022 )
Resigned Secretary: CLAIRE COLLINS ( From: Apr-2016 To: Apr-2016 )
Resigned Secretary: BHAVANI JESURASA ( DOB: May-1945 From: Nov-2005 To: Apr-2016 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Nov-2005 To: Nov-2005 )
Persons of Significant Control:
Mrs Marie Rose, Summit House Horsecroft Road, Harlow, Essex, CM19 5BN, England: Ownership of shares – More than 25% but not more than 50% as a member of a firm, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-20)
Mrs Olivia Scott, Summit House Horsecroft Road, Harlow, Essex, CM19 5BN, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2018-03-28)
Mr Bradley Rose, Summit House Horsecroft Road, Harlow, Essex, CM19 5BN, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2018-03-28)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 138,847 | 121,798 | 190,235 | 177,677 | 165,758 | 154,318 | 143,239 | 132,429 | 138847.0,121798.0,190235.0,177677.0,165758.0,154318.0,143239.0,132429.0 |
| Fixed assets / Intangible assets | 120,651 | 108,151 | 180,000 | 120651.0,108151.0,180000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 18,196 | 13,647 | 10,235 | 18196.0,13647.0,10235.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 62,864 | 69,742 | 94,152 | 130,217 | 126,002 | 252,792 | 343,427 | 187,888 | 62864.0,69742.0,94152.0,130217.0,126002.0,252792.0,343427.0,187888.0 |
| Current assets / Total inventories | 1,950 | 1,750 | 1,250 | 1950.0,1750.0,1250.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Trade debtors / trade receivables | 7,796 | 7796.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 53,118 | 67,992 | 92,902 | 53118.0,67992.0,92902.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 88,751 | 91,314 | 189,872 | 309,338 | 162,126 | 0.0,0.0,0.0,88751.0,91314.0,189872.0,309338.0,162126.0 | |||
| Total assets less current liabilities | 135,180 | 138,743 | 208,601 | 266,428 | 257,072 | 344,190 | 452,577 | 294,555 | 135180.0,138743.0,208601.0,266428.0,257072.0,344190.0,452577.0,294555.0 |
| Net assets (liabilities) | 135,180 | 138,743 | 188,716 | 243,734 | 249,151 | 275,281 | 384,141 | 211,828 | 135180.0,138743.0,188716.0,243734.0,249151.0,275281.0,384141.0,211828.0 |
| Equity / share capital and reserves | 135,180 | 138,743 | 188,716 | 243,734 | 249,151 | 275,281 | 384,141 | 211,828 | 135180.0,138743.0,188716.0,243734.0,249151.0,275281.0,384141.0,211828.0 |