Abbots Healthcare Limited in Abbots Langley, WD5 0AW

Description

Data updated on: 01-11-2023

This business is known under the name of Abbots Healthcare Limited. The firm was originally established 11 years ago and was registered with 08535249 as its registration number. This registered office of this company is located in Abbots Langley. You may find them at 78 High Street. This business's SIC code is 47730 which means Dispensing chemist in specialised stores. The firm's most recent financial reports describe the period up to 31st October 2022 and the most recent confirmation statement was submitted on 8th October 2023.

The knowledge we have that details this enterprise's personnel implies there are three directors: Amarkumar P., Ketanbhai S. and Jaymin P. who assumed their respective positions on 2017-11-15, 2016-10-15.

The companies that control this firm are as follows: Niva Group Limited owns over 3/4 of company shares. This business can be reached in Abbots Langley at High Street, WD5 0AW and was registered as a PSC under the registration number 09670169.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-140 454	-93 709	-92 043

Balance Sheet
Cash Bank On Hand				21 795	19 261	35 543
Current Assets	173 416	162 102	173 725	166 047	150 853	164 634
Debtors	55 570	44 890	85 095	101 618	84 458	81 957
Net Assets Liabilities				-5 865	12 560	17 983
Property Plant Equipment				38 617	32 528	27 249
Total Inventories				42 634	47 134	47 134
Cash Bank In Hand	81 090	78 608	44 010
Intangible Fixed Assets			169 237
Net Assets Liabilities Including Pension Asset Liability	-140 454	-93 709	-92 043
Stocks Inventory	36 756	38 604	44 620
Tangible Fixed Assets	97 712	85 775	75 372

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-141 454	-94 709	-93 043
Shareholder Funds	-140 454	-93 709	-92 043

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				17 512	17 512	17 512
Accumulated Depreciation Impairment Property Plant Equipment				75 816	81 905	87 652
Average Number Employees During Period				6	6	5
Creditors				211 844	193 915	215 536
Fixed Assets	97 712	85 775		256 893	250 804	245 525
Increase From Depreciation Charge For Year Property Plant Equipment					6 089	5 747
Intangible Assets				218 276	218 276	218 276
Intangible Assets Gross Cost				235 788	235 788	235 788
Net Current Assets Liabilities	8 500	72 122	43 825	-45 797	-43 062	-50 902
Property Plant Equipment Gross Cost				114 433	114 433	114 901
Total Additions Including From Business Combinations Property Plant Equipment						468
Total Assets Less Current Liabilities	106 212	157 897	288 434	211 096	207 742	194 623
Bank Borrowings		251 606	227 977
Creditors Due After One Year	246 666	251 606	380 477
Creditors Due Within One Year	164 916	89 980	129 900
Debtors Due After One Year		6 500	6 500
Number Shares Allotted	1 000	1 000	1 000
Other Creditors After One Year			152 500
Par Value Share	1	1
Secured Debts	92 391
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	111 922
Tangible Fixed Assets Cost Or Valuation	111 922	111 922	111 922
Tangible Fixed Assets Depreciation	14 210	26 147	36 550
Tangible Fixed Assets Depreciation Charged In Period	14 210	11 937
Value Shares Allotted			1

Place registered England And Wales

Registration number 09670169

Notified on 16 November 2017

Nature of control:

over 3/4 of shares

Amarkumar P.

Notified on 15 October 2016

Ceased on 16 November 2017

Nature of control:

substantial control or influence

Jaymin P.

Notified on 15 October 2016

Ceased on 16 November 2017

Nature of control:

substantial control or influence

Ketanbhai S.

Notified on 15 October 2016

Ceased on 16 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 14/06/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14/06/2017

Abbots Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarkumar P.

Ketanbhai S.

Jaymin P.

Amarkumar P.

Priya P.

Prakash P.

Asim M.

People with significant control

Niva Group Limited

Amarkumar P.

Jaymin P.

Ketanbhai S.

Accounts Documents

Company filings

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