The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Bila, Maria Cristina
Nursing Home Proprietor born in January 1959Individual (5 offsprings)Officer
1999-04-22 ~ nowOF - Director → CIF 0 - 2
MCB INVESTMENTS LIMITED
- nowCBPN INVESTMENT LIMITED - 2012-01-20
Avon Care Homes Ltd Mendip Court, Bath Road, Wells, Somerset, United KingdomActive Corporate (2 parents, 3 offsprings)Equity (Company account)913,933 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Edgington, Sharon Christine
Company AdministratorIndividualOfficer 2007-06-29 ~ 2009-02-05OF - Secretary → CIF 0 - 2
Bila, Maria Cristina
Nursing Home ProprietorIndividual (5 offsprings)Officer 2003-09-28 ~ 2006-03-09OF - Secretary → CIF 0 - 3
Narciso, Ana Paula Sousa Gomes
Lawyer born in April 1959IndividualOfficer 1999-04-22 ~ 2011-12-22OF - Director → CIF 0Narciso, Ana Paula Sousagomes
LawyerIndividualOfficer 2006-03-09 ~ 2011-12-22OF - Secretary → CIF 0 - 4
Samuels, Jacqueline
Individual (10 offsprings)Officer 1999-04-22 ~ 1999-04-22OF - Secretary → CIF 0 - 5
Sheehan, Joseph Brian
IndividualOfficer 1999-04-22 ~ 2003-09-28OF - Secretary → CIF 0 - 647 Park Square East, Leeds, West YorkshireActive Corporate (1 parent, 1 offspring)Equity (Company account)45,549 GBP2023-06-25Officer1999-04-22 ~ 1999-04-22PE - Director → CIF 0
Company in focus
AVON CARE HOMES LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
142,032 GBP2024-03-31
75,687 GBP2023-03-31
Investment Property
1,750,000 GBP2024-03-31
1,750,000 GBP2023-03-31
Fixed Assets
1,892,032 GBP2024-03-31
1,825,687 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
Current
2,309,196 GBP2024-03-31
2,527,020 GBP2023-03-31
Cash at bank and in hand
70,135 GBP2024-03-31
158,051 GBP2023-03-31
Current Assets
2,383,831 GBP2024-03-31
2,689,571 GBP2023-03-31
Net Current Assets/Liabilities
1,041,632 GBP2024-03-31
1,256,419 GBP2023-03-31
Total Assets Less Current Liabilities
2,933,664 GBP2024-03-31
3,082,106 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,286,892 GBP2024-03-31
-526,018 GBP2023-03-31
Net Assets/Liabilities
1,392,243 GBP2024-03-31
2,407,993 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Capital redemption reserve
500 GBP2024-03-31
500 GBP2023-03-31
Revaluation reserve
942,064 GBP2024-03-31
1,004,497 GBP2023-03-31
Retained earnings (accumulated losses)
449,179 GBP2024-03-31
1,402,496 GBP2023-03-31
Equity
1,392,243 GBP2024-03-31
2,407,993 GBP2023-03-31
Average Number of Employees
712023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,630 GBP2023-04-01 ~ 2024-03-31
6,500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
44,001 GBP2023-04-01 ~ 2024-03-31
-13,530 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,031 GBP2023-04-01 ~ 2024-03-31
-11,184 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
31,408 GBP2024-03-31
16,112 GBP2023-03-31
Deferred Tax Liabilities
254,529 GBP2024-03-31
148,095 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
616,714 GBP2024-03-31
533,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
474,682 GBP2024-03-31
458,068 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
142,032 GBP2024-03-31
75,687 GBP2023-03-31
Investment Property - Fair Value Model
1,750,000 GBP2023-03-31
Raw materials and consumables
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Trade Debtors/Trade Receivables
169,591 GBP2024-03-31
230,795 GBP2023-03-31
Other Debtors
507,569 GBP2024-03-31
368,048 GBP2023-03-31
Amounts owed by directors
1,424,879 GBP2024-03-31
1,520,900 GBP2023-03-31
Prepayments
110,352 GBP2024-03-31
44,684 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,309,196 GBP2024-03-31
2,527,020 GBP2023-03-31
Corporation Tax Payable
81,626 GBP2024-03-31
9,970 GBP2023-03-31
Amounts received in advance for goods or services to be provided in the future
90,755 GBP2024-03-31
3,635 GBP2023-03-31
- Registered number 03757575
AVON CARE HOMES LIMITED
InfoAvon Care Homes Ltd, Mendip Court Bath Road, Wells, Somerset BA5 3DGPrivate Limited Company incorporated on 1999-04-22 (26 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-04-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.