Abbotcare Limited in Taunton, TA3 5BP

Description

Data updated on: 01-11-2023

This enterprise known as Abbotcare was registered on 1996-02-05 as a Private Limited Company. The firm's headquarters can be gotten hold of in Taunton on Greenway Farm Greenway, Thurlbear. Assuming you need to get in touch with this company by post, the post code is TA3 5BP. The office registration number for Abbotcare Limited is 03155065. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/03/20.

Keith K. is the company's only managing director, that was chosen to lead the company twenty eight years ago. This firm had been led by Alison K. up until ten years ago. To provide support to the directors, this firm has been utilizing the skills of Torin K. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 872	130 317	140 241	151 796	219 297	261 568	294 109

Balance Sheet
Current Assets	94 097	109 709	127 164	78 475	105 897	154 491	104 050	90 353	153 318	166 309	130 250	130 250	130 250
Net Assets Liabilities							200 982	197 668	151 419	142 019	142 019	142 019	142 019
Cash Bank In Hand	84 247	99 859	117 314	70 608	52 907	91 879
Debtors	9 850	9 850	9 850	7 867	52 990	62 612
Intangible Fixed Assets	34 000	34 000	34 000	100 858	100 858
Net Assets Liabilities Including Pension Asset Liability	127 872	130 317	140 241	151 796	219 297	261 568	294 109
Tangible Fixed Assets					31 361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	127 870	130 315	140 239	151 794	219 295
Shareholder Funds	127 872	130 317	140 241	151 796	219 297	261 568	294 109

Other Financial Data
Average Number Employees During Period									2	1
Creditors							194 342	163 398	66 925	55 220	37 000	37 000	37 000
Depreciation Amortisation Impairment Expense							39 880	29 677	29 677	16 257
Fixed Assets	34 000	34 000	34 000	100 858	132 219	124 379	348 214	318 537	65 026	48 769	48 769	48 769	48 769
Net Current Assets Liabilities	93 872	96 317	106 241	50 938	87 078	137 189	2 835	-73 045	86 393	111 089	93 250	93 250	93 250
Other Operating Expenses Format2							81 709	33 122	80 464	30 797
Other Operating Income Format2										286
Profit Loss							-16 586	26 688	9 749	13 378
Raw Materials Consumables Used							30 600
Staff Costs Employee Benefits Expense							44 061	35 972	21 500	5 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities								13 220	9 248	6 951
Total Assets Less Current Liabilities	127 872	130 317	140 241	151 796	219 297	261 568	351 049	245 492	151 419	159 858	142 019	142 019	142 019
Turnover Revenue							179 664	138 679	150 638	72 097
Creditors Due Within One Year	225	13 392	20 923	27 537	18 819	17 302	101 215
Intangible Fixed Assets Additions				66 858
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	100 858	100 858
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Creditors Due After One Year							56 940
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation					31 361

Company staff

Torin K.

Role: Secretary

Appointed: 22 July 2014

Latest update: 22 March 2024

Keith K.

Role: Director

Appointed: 19 February 1996

Latest update: 22 March 2024

Alison K.

Role: Director

Appointed: 19 February 1996

Resigned: 29 July 2014

Latest update: 22 March 2024

Alison K.

Role: Secretary

Appointed: 19 February 1996

Resigned: 22 July 2014

Latest update: 22 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 February 1996

Resigned: 19 February 1996

Address: London, N1 7JQ

Latest update: 22 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 February 1996

Resigned: 19 February 1996

Address: London, N1 7JQ

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Alison K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Keith K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alison K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Keith K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 December 2015
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Abbotcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Torin K.

Keith K.

Alison K.

Alison K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Alison K.

Keith K.

Accounts Documents

Company filings

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