Abbey Healthcare (huntingdon) Ltd in London, NW9 7BT

Description

Data updated on: 01-11-2023

Abbey Healthcare (huntingdon) Ltd is established as Private Limited Company, located in Sutherland House, 70-78 West Hendon Broadway, London. The office's zip code NW9 7BT. The enterprise has been registered on 2002-12-13. The company's reg. no. is 04616613. The company's official name transformation from Abbey Healthcare Homes (sutton Court) to Abbey Healthcare (huntingdon) Ltd took place on 2004-08-17. This company's registered with SIC code 87100 which means Residential nursing care facilities. Abbey Healthcare (huntingdon) Limited filed its latest accounts for the period up to Friday 31st December 2021. The company's latest annual confirmation statement was submitted on Friday 10th February 2023.

One of the tasks of Abbey Healthcare (huntingdon) is to provide health care services. It has one location in Cambridgeshire County. Primrose Hill Care Home in Huntingdon has operated since Tue, 25th Jan 2011, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01480450099. All the information concerning the firm can also be obtained on the phone number: 02085488686. The firm joined HSCA on 2011-01-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

With four recruitment advert since Wed, 8th Oct 2014, the firm has been a quite active employer on the employment market. On Mon, 5th Jan 2015, it started employing new employees for a full time Housekeeper post in Huntingdon, and on Wed, 8th Oct 2014, for the vacant post of a full time Laundry assistant in Huntingdon. They search for applicants on such posts as: Chef/ assistant Chef and Activities co-ordinator.

Considering the following company's number of employees, it became vital to choose more company leaders: Andy T. and Mark C. who have been working as a team for six years for the benefit of this business.

Previous company's names
Abbey Healthcare (huntingdon) Ltd 2004-08-17
Abbey Healthcare Homes (sutton Court) Limited 2002-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	63 351	36 850	302 810	652 227	562 267
Current Assets	7 203 669	7 278 149	7 649 664	7 653 820	7 411 919
Debtors	7 140 318	7 241 299	7 346 854	7 001 593	6 849 652
Net Assets Liabilities	2 530 900	1 442 720	1 280 612	1 377 078	770 540
Other Debtors	26 140			1 868	1 868
Property Plant Equipment	204 725	192 719	180 472	134 179	313 202

Other Financial Data
Audit Fees Expenses	3 600	3 600	3 600	3 960	4 800
Accrued Liabilities Deferred Income	133 667	156 461	173 398	253 308	155 831
Accumulated Depreciation Impairment Property Plant Equipment	114 905	184 811	267 346	361 718	175 554
Additional Provisions Increase From New Provisions Recognised		447 500	110 652		120 972
Additions Other Than Through Business Combinations Property Plant Equipment		57 900	70 288	48 079	244 730
Administrative Expenses	591 419	774 902	746 022	787 348	855 536
Amounts Owed By Group Undertakings	6 906 241	6 982 768	7 039 715	6 647 964	6 688 714
Amounts Owed To Group Undertakings	4 407 933	4 736 536	4 934 130	5 073 948	5 520 062
Applicable Tax Rate	19	19	19	19	19
Average Number Employees During Period	78	84		72	77
Cash Cash Equivalents Cash Flow Value	63 351	36 850	302 810	652 227	562 267
Comprehensive Income Expense	-224 302	-1 088 180	-162 108	96 466	-606 538
Cost Sales	1 703 209	1 883 735	2 058 021	2 013 098	2 379 543
Creditors	4 877 494	5 580 648	5 991 372	5 852 769	6 507 081
Current Tax For Period	17 005
Depreciation Expense Property Plant Equipment	39 904	69 906	82 535	94 372	65 707
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					251 871
Disposals Property Plant Equipment					251 871
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss			261 611
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss			-261 611
Gain Loss In Cash Flows From Change In Accrued Items	31 514	22 794	16 937	79 910	-97 477
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	110 840	351 757	196 193	-358 331	305 675
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-237 126	-100 981	-48 608	345 261	151 941
Gain Loss In Cash Flows From Change In Provisions		447 500	110 652		-110 652
Government Grant Income			89 055	108 700	81 463
Gross Profit Loss	575 370	570 457	601 667	777 351	290 325
Income Taxes Paid Refund Classified As Operating Activities	219 396	877 993	-185 385
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	33 438	-26 501	265 960	349 417	-89 960
Increase Decrease In Current Tax From Adjustment For Prior Periods	185 386	877 993	-185 385
Increase Decrease In Net Debt From Cash Flows		355 104	-68 366	-209 599	536 074
Increase Decrease In Provisions Through Transfers Reclassifications					-231 624
Increase From Depreciation Charge For Year Property Plant Equipment		69 906	82 535	94 372	65 707
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	7 170	6 039	5 238	4 405	3 547
Interest Income From Group Undertakings	1 100		25	11
Interest Income On Cash Cash Equivalents	218	297	185
Interest Paid Classified As Operating Activities	7 180	6 039	39 664	4 405	124 519
Interest Paid To Related Parties	10
Interest Payable Similar Charges Finance Costs	7 180	6 039	39 664	4 405	124 519
Interest Received Classified As Operating Activities	1 318	297	210	11
Net Cash Flows From Used In Financing Activities	397 372	328 603	229 702	248 518	527 577
Net Cash Flows From Used In Investing Activities	-67 759	-57 900	-70 288	-48 079	-244 730
Net Cash Flows From Used In Operating Activities	-296 175	-297 204	106 546	148 978	-372 807
Net Cash Generated From Operations	-70 917	664 158	-39 385	153 372	-248 288
Net Current Assets Liabilities	2 326 175	1 697 501	1 658 292	1 801 051	904 838
Net Debt Funds	4 344 582	4 699 686	4 631 320	4 421 721	4 957 795
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	-16 049	-204 445	-308 039	100 860	-482 019
Other Creditors		1 627	15 473	2 586	2 663
Other Finance Costs			34 426		120 972
Other Interest Receivable Similar Income Finance Income	1 318	297	210	11
Other Operating Income Format1			97 927	110 857	83 192
Other Remaining Operating Income			8 872	2 157	1 729
Other Taxation Social Security Payable	219 214	487 266	485 858	28 866	270 119
Par Value Share		1	1	1	1
Pension Costs Defined Contribution Plan	29 133	13 003
Pension Other Post-employment Benefit Costs Other Pension Costs	29 133	13 003
Prepayments Accrued Income	68 400	90 654	168 535	190 576	63 145
Proceeds From Government Grants Classified As Financing Activities			89 055	108 700	81 463
Proceeds From Loans Advances To Group Undertakings Classified As Financing Activities	397 372	328 603	140 647
Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities			140 647	139 818	446 114
Production Average Number Employees	77	62		72	77
Profit Loss	-224 302	-1 088 180	-162 108	96 466	-606 538
Profit Loss On Ordinary Activities Before Tax	-21 911	-210 187	-347 493	96 466	-606 538
Property Plant Equipment Gross Cost	319 630	377 530	447 818	495 897	488 756
Provisions		447 500	558 152	558 152	447 500
Provisions For Liabilities Balance Sheet Subtotal		447 500	558 152	558 152	447 500
Purchase Property Plant Equipment	67 759	57 900	70 288	48 079	244 730
Revenue From Rendering Services	2 278 579	2 454 192	2 659 688	2 790 449	2 669 868
Social Security Costs	81 591	71 440		95 477	145 378
Staff Costs Employee Benefits Expense	1 572 543	1 797 987		1 876 305	2 220 159
Tax Decrease From Utilisation Tax Losses	-21 733	-43 085	-66 403	18 329	-115 242
Tax Expense Credit Applicable Tax Rate	-4 163	-39 936	-66 403	18 329	-115 242
Tax Increase Decrease From Effect Capital Allowances Depreciation	-1 827	-1 698
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 262	-1 451
Tax Tax Credit On Profit Or Loss On Ordinary Activities	202 391	877 993	-185 385
Total Assets Less Current Liabilities	2 530 900	1 890 220	1 838 764	1 935 230	1 218 040
Total Current Tax Expense Credit	202 391	877 993
Trade Creditors Trade Payables	116 680	198 758	382 513	494 061	558 406
Trade Debtors Trade Receivables	139 537	167 877	138 604	161 185	95 925
Turnover Revenue	2 278 579	2 454 192	2 659 688	2 790 449	2 669 868
Wages Salaries	1 461 819	1 413 908		1 780 828	2 074 781
Director Remuneration	8 673	21 127		19 351	23 675

Company staff

Andy T.

Role: Director

Appointed: 31 December 2018

Latest update: 1 April 2024

Mark C.

Role: Director

Appointed: 31 December 2018

Latest update: 1 April 2024

Philip R.

Role: Director

Appointed: 17 March 2016

Resigned: 30 March 2017

Latest update: 1 April 2024

Tony Y.

Role: Secretary

Appointed: 01 September 2014

Resigned: 01 June 2016

Latest update: 1 April 2024

Rajesh D.

Role: Secretary

Appointed: 07 November 2012

Resigned: 01 September 2014

Latest update: 1 April 2024

Jean L.

Role: Secretary

Appointed: 13 December 2002

Resigned: 07 November 2012

Latest update: 1 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 13 December 2002

Resigned: 13 December 2002

Address: London, NW8 8EP

Latest update: 1 April 2024

Prabhdyal S.

Role: Director

Appointed: 13 December 2002

Resigned: 09 September 2019

Latest update: 1 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 13 December 2002

Resigned: 13 December 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm are as follows: Steadfast Trust Company Ltd owns over 3/4 of company shares. This business can be reached in Gibraltar at 19A Town Range and was registered as a PSC under the reg no 100233.

Steadfast Trust Company Ltd

Address: P O Box 872 19a Town Range, Gibraltar, Gibraltar

Legal authority Financial Services Act 2019

Legal form Private Limited Company

Country registered Gibraltar

Place registered Gibraltar

Registration number 100233

Notified on 10 September 2019

Nature of control:

over 3/4 of shares

Prabhydial S.

Notified on 6 April 2016

Ceased on 9 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Primrose Hill Care Home in Huntingdon
Address	Thames Road , Huntingdon, PE29 1QW
Location	Cambridgeshire, Cambridgeshire, East of England
Start date	Tue, 25th Jan 2011
Phone	01480450099
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Housekeeper in Huntingdon, posted on Monday 5th January 2015
Region / City	Anglia, Huntingdon
Industry	Medical services
Salary	From £6.80 to £7.00 per hour
Job type	full time
Contact by phone	01480 450099


Activities co-ordinator in Huntingdon, posted on Wednesday 8th October 2014
Region / City	Anglia, Huntingdon
Industry	Medical services and healthcare
Salary	From £6.50 to £7.00 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	entry level employees
Job contact info	Carol McGrath
Job reference code	t3advxansf


Chef/ assistant Chef in Huntingdon, posted on Wednesday 8th October 2014
Region / City	Anglia, Huntingdon
Industry	Medical services
Salary	From £6.80 to £8.00 per hour
Experience	at least one year
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Carol McGrath
Job reference code	t3advxansf


Laundry assistant in Huntingdon, posted on Wednesday 8th October 2014
Region / City	Anglia, Huntingdon
Industry	Medical services
Salary	£6.50 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Job contact info	Carol McGrath
Job reference code	t3advxansf

Abbey Healthcare (huntingdon) Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Andy T.

Mark C.

Philip R.

Tony Y.

Rajesh D.

Jean L.

Swift Incorporations Limited

Prabhdyal S.

Instant Companies Limited

People with significant control

Steadfast Trust Company Ltd

Prabhydial S.

Accounts Documents

Abbey Healthcare (Huntingdon) Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Abbey Healthcare (huntingdon) Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies