Abbey Lodge Care Limited in Birmingham, B20 1LA

Description

Data updated on: 01-11-2023

Registered at 20 Beechglade, Birmingham B20 1LA Abbey Lodge Care Limited is a Private Limited Company issued a 09644749 Companies House Reg No. It was launched nine years ago. The company's SIC and NACE codes are 87300 - Residential care activities for the elderly and disabled. The firm's latest financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was submitted on August 8, 2023.

There seems to be 1 managing director presently managing this specific firm, specifically Daljit T. who's been carrying out the director's responsibilities for nine years. That firm had been supervised by Jasvinder T. until 2019.

Daljit T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		175	273	12 436	57 803
Current Assets		5 875	16 317	44 551	104 615
Debtors		5 080	15 419	31 485	46 202
Net Assets Liabilities		-43 877	-39 864	52 760	119 642
Other Debtors		4 730	6 521	55	4 914
Property Plant Equipment		472 069	492 217	532 738	520 964
Total Inventories		620	625	630	610
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		14 372
Accumulated Amortisation Impairment Intangible Assets		7 411	30 141	52 872	75 602
Accumulated Depreciation Impairment Property Plant Equipment		3 943	15 822	28 387	41 167
Additional Provisions Increase From New Provisions Recognised		3 522
Amounts Owed By Associates				1 967	5 579
Average Number Employees During Period			27	34	34
Bank Borrowings		41 236	464 640	439 012	407 538
Bank Borrowings Overdrafts		449 336	423 404	397 776	366 302
Bank Overdrafts		39 023
Creditors		674 336	718 991	700 007	634 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment				190
Disposals Property Plant Equipment				73 331
Fixed Assets		805 615	803 033	820 823	786 319
Increase From Amortisation Charge For Year Intangible Assets		7 411	22 730	22 731	22 730
Increase From Depreciation Charge For Year Property Plant Equipment		3 943	11 879	12 755	12 780
Intangible Assets		333 546	310 816	288 085	265 355
Intangible Assets Gross Cost		340 957	340 957	340 957
Merchandise		620
Net Current Assets Liabilities		-171 634	-120 155	-63 441	-27 739
Number Shares Issued Fully Paid		50
Other Creditors		225 000	295 587	295 587	265 587
Other Taxation Social Security Payable		4 438	14 043	23 183	43 640
Par Value Share	1	1
Prepayments		70
Property Plant Equipment Gross Cost		476 012	508 039	561 125	562 131
Provisions		3 522
Provisions For Liabilities Balance Sheet Subtotal		3 522	3 751	4 615	4 209
Total Additions Including From Business Combinations Intangible Assets		340 957
Total Additions Including From Business Combinations Property Plant Equipment		476 012	32 027	126 417	1 006
Total Assets Less Current Liabilities		633 981	682 878	757 382	758 580
Total Borrowings		80 259
Trade Creditors Trade Payables		2 854	17 188	7 834	8 002
Trade Debtors Trade Receivables		350	8 898	29 463	35 709
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Daljit T.

Role: Director

Appointed: 17 June 2015

Latest update: 27 January 2024

People with significant control

Daljit T.

Notified on 2 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jasvinder T.

Notified on 30 June 2016

Ceased on 2 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-06-17
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Abbey Lodge Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit T.

Jasvinder T.

People with significant control

Daljit T.

Jasvinder T.

Accounts Documents

Company filings

Filing category

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