Abberdale Limited in Leicester, LE3 0BB

Description

Data updated on: 01-11-2023

Abberdale started its business in the year 2011 as a Private Limited Company registered with number: 07773854. The business has been prospering for 13 years and the present status is active. This firm's headquarters is situated in Leicester at Mercury Offices. You could also find the company utilizing the postal code : LE3 0BB. This company's principal business activity number is 87100 and has the NACE code: Residential nursing care facilities. The business most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-09-14.

One of the tasks of Abberdale is to provide health care services. It has one location in County. The company subsidiary in Leicester has operated since March 6, 2012, and provides home care without nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01162915660. All the information concerning the firm can also be obtained on the company's website www.abberdaleresidentialhome.co.uk. The firm joined HSCA on 2012-03-06. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Having five job advert since August 5, 2014, the firm has been a quite active employer on the employment market. On May 29, 2015, it was seeking job candidates for a full time Night Care Assistant position in Leicester, and on August 5, 2014, for the vacant position of a full time Care Assistant in Leicester. They hire applicants on such positions as for instance: Maintenance Person, Cook and Joint Registered Manager.

According to the latest update, we can name a single managing director in the company: Kishen S. (since 2011-09-14). The limited company had been governed by Manjula S. till 2015-04-30. As a follow-up a different director, specifically John C. quit in 2011. Moreover, the managing director's tasks are helped with by a secretary - Manjula S., who was selected by this limited company on 2015-04-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	266 575	331 289	404 928	515 604	444 710
Current Assets	483 938	552 753	669 074	852 202	887 005
Debtors	217 363	221 464	264 146	336 598	442 295
Net Assets Liabilities	666 099	758 323	927 093	1 108 984	1 272 662
Other Debtors	7 750	2 850	5 369	5 600	5 764
Property Plant Equipment	593 425	571 277	749 917	709 203	748 624

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	78 000	78 000	78 000	78 000
Accumulated Depreciation Impairment Property Plant Equipment	122 945	149 551	180 169	154 791	206 299
Additions Other Than Through Business Combinations Property Plant Equipment		4 458	209 258	8 315	90 929
Amounts Owed By Related Parties	191 672	211 672	251 672	311 672	427 010
Average Number Employees During Period	33	33	36	35	40
Bank Borrowings	218 695	197 093	219 213	187 245	157 876
Creditors	236 322	200 678	303 845	251 624	200 192
Current Tax For Period	46 845	26 992	20 308	50 079	29 343
Deferred Income	2 284	20 584	22 511	5 785
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 951	1 927	17 100	9 127	12 128
Deferred Tax Liabilities	25 415	27 342	44 442	53 569	65 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-48 583
Disposals Property Plant Equipment				-74 407
Finance Lease Liabilities Present Value Total	17 627	3 585	84 632	64 379	42 316
Financial Liabilities	54 155	41 697	28 802	16 406
Increase Decrease In Current Tax From Adjustment For Prior Periods			-693
Increase From Depreciation Charge For Year Property Plant Equipment		26 606	30 618	23 205	51 508
Intangible Assets Gross Cost	78 000	78 000	78 000	78 000
Net Current Assets Liabilities	334 411	415 066	525 463	704 974	789 927
Other Creditors	5 526	5 677	3 362	7 738	4 700
Other Payables Accrued Expenses	3 659	3 120	3 540	3 540	3 672
Prepayments	4 098	3 616	3 065	2 939	3 467
Property Plant Equipment Gross Cost	716 370	720 828	930 086	863 994	954 923
Taxation Social Security Payable	4 859	3 725	5 205	7 676	4 407
Tax Tax Credit On Profit Or Loss On Ordinary Activities	48 796	28 919	36 715	59 206	41 471
Total Assets Less Current Liabilities	927 836	986 343	1 275 380	1 414 177	1 538 551
Total Borrowings	236 322	200 678	303 845	251 624	200 192
Trade Debtors Trade Receivables	13 843	3 326	4 040	16 387	6 054
Unpaid Contributions To Pension Schemes	640	1 850	2 297	2 534	2 505

Company staff

Manjula S.

Role: Secretary

Appointed: 30 April 2015

Latest update: 11 March 2024

Harendra S.

Role: Secretary

Appointed: 30 April 2015

Latest update: 11 March 2024