Abacus Care Home Care And Nursing Services (ormskirk) Ltd
Kendal House 41 Scotland Street S3 7BS Sheffield
Number: 03019576
Incorporation date: 1995-02-08
Dissolution date: 2016-12-02
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This particular company was registered in Sheffield under the ID 03019576. This firm was registered in 1995. The office of the company was located at Kendal House 41 Scotland Street. The postal code is S3 7BS. This enterprise was dissolved on Fri, 2nd Dec 2016, which means it had been in business for 21 years.
Taking into consideration the company's register, there were three directors to name just a few: Kay F. and Jill F..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -15 846 | 129 197 | 295 631 |
| Balance Sheet | |||
| Cash Bank In Hand | 76 069 | 46 280 | 297 584 |
| Current Assets | 394 413 | 340 081 | 478 552 |
| Debtors | 318 344 | 293 801 | 180 968 |
| Net Assets Liabilities Including Pension Asset Liability | -15 846 | 129 197 | 295 631 |
| Tangible Fixed Assets | 1 | 9 739 | 7 791 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 60 | 60 |
| Profit Loss Account Reserve | -15 848 | 129 137 | 295 571 |
| Shareholder Funds | -15 846 | 129 197 | 295 631 |
| Other Financial Data | |||
| Creditors Due Within One Year | 410 260 | 220 355 | 190 519 |
| Net Current Assets Liabilities | -15 847 | 119 726 | 288 033 |
| Number Shares Allotted | 20 | 20 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 268 | 193 | |
| Secured Debts | 43 562 | 43 808 | 6 860 |
| Share Capital Allotted Called Up Paid | 2 | 20 | 20 |
| Tangible Fixed Assets Additions | 10 435 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 374 | 19 809 | |
| Tangible Fixed Assets Depreciation | 9 373 | 10 070 | 12 018 |
| Tangible Fixed Assets Depreciation Charged In Period | 697 | 1 948 | |
| Total Assets Less Current Liabilities | -15 846 | 129 465 | 295 824 |
Role: Director
Appointed: 17 February 2012
Latest update: 26 April 2023
Role: Secretary
Appointed: 08 February 1995
Latest update: 26 April 2023
Role: Director
Appointed: 08 February 1995
Latest update: 26 April 2023
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Confirmation statement next due date | 22 February 2018 |
| Return last made up date | 08 February 2014 |
| Annual Accounts 19 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 19 March 2014 |
| Annual Accounts 25 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 25 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
(6 pages)
71-73 New Court Way
L39 2YT
Ormskirk
32 Derby Street
L39 2BY
Ormskirk