Company information:
Autumn House Care Limited (No: 07189110)
Address: 9 ST JOHN'S PLACE, NEWPORT, ISLE OF WIGHT, PO30 1LH, UNITED KINGDOM
Status: Active
Incorporated: 15-Mar-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Mar-2025
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: MICHAEL MARTIN HOLMES ( DOB: Dec-1950 From: Mar-2010 )
Current Director: JANET HOLMES ( DOB: Nov-1958 From: Mar-2010 )
Current Secretary: MICHAEL MARTIN HOLMES ( From: Mar-2010 )
Persons of Significant Control:
Mr Michael Martin Holmes, 9 St John's Place Newport, Isle Of Wight, PO30 1LH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Janet Holmes, 9 St John's Place Newport, Isle Of Wight, PO30 1LH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,276,783 | 2,067,208 | 1,964,559 | 1,866,656 | 1,767,583 | 1,666,017 | 1,567,799 | 2276783.0,0.0,2067208.0,1964559.0,1866656.0,1767583.0,1666017.0,1567799.0 | |
Fixed assets / Property, plant and equipment | 1,757,219 | 1,734,613 | 1,696,088 | 1,667,661 | 1,643,980 | 1,619,137 | 1,591,794 | 1,567,799 | 1757219.0,1734613.0,1696088.0,1667661.0,1643980.0,1619137.0,1591794.0,1567799.0 |
Current assets | 169,163 | 182,334 | 202,052 | 238,522 | 361,420 | 378,183 | 207,191 | 236,218 | 169163.0,182334.0,202052.0,238522.0,361420.0,378183.0,207191.0,236218.0 |
Current assets / Debtors | 106,525 | 107,759 | 55,741 | 40,572 | 46,010 | 32,644 | 21,898 | 40,696 | 106525.0,107759.0,55741.0,40572.0,46010.0,32644.0,21898.0,40696.0 |
Current assets / Debtors / Trade debtors / trade receivables | 22,871 | 8,945 | 22871.0,8945.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 62,638 | 74,575 | 146,311 | 197,950 | 315,410 | 345,539 | 185,293 | 195,522 | 62638.0,74575.0,146311.0,197950.0,315410.0,345539.0,185293.0,195522.0 |
Net current assets (liabilities) | -598,373 | -787,428 | -691,782 | -603,499 | -718,864 | -528,199 | -576,812 | -521,748 | -598373.0,-787428.0,-691782.0,-603499.0,-718864.0,-528199.0,-576812.0,-521748.0 |
Total assets less current liabilities | 1,678,410 | 1,392,527 | 1,375,426 | 1,361,060 | 1,147,792 | 1,239,384 | 1,089,205 | 1,046,051 | 1678410.0,1392527.0,1375426.0,1361060.0,1147792.0,1239384.0,1089205.0,1046051.0 |
Provisions for liabilities, balance sheet subtotal | 9,068 | 7,760 | 7,799 | 8,520 | 8,607 | 8,660 | 8,450 | 11,605 | 9068.0,7760.0,7799.0,8520.0,8607.0,8660.0,8450.0,11605.0 |
Net assets (liabilities) | 765,301 | 784,767 | 767,627 | 752,540 | 539,185 | 580,724 | 679,020 | 642,013 | 765301.0,784767.0,767627.0,752540.0,539185.0,580724.0,679020.0,642013.0 |
Equity / share capital and reserves | 765,301 | 784,767 | 767,627 | 752,540 | 539,185 | 580,724 | 679,020 | 642,013 | 765301.0,784767.0,767627.0,752540.0,539185.0,580724.0,679020.0,642013.0 |