Abbotsford Residential Care Home Limited in Bourne End, SL8 5TD

Description

Data updated on: 01-11-2023

Started with Reg No. 12223780 5 years ago, Abbotsford Residential Care Home Limited was set up as a Private Limited Company. The firm's official office address is Fawley House 2 Regatta Place, Marlow Road Bourne End. The firm's declared SIC number is 87100 which means Residential nursing care facilities. Abbotsford Residential Care Home Ltd filed its account information for the financial period up to 2022-06-30. The firm's latest confirmation statement was filed on 2023-09-23.

In order to meet the requirements of its clients, the limited company is continually developed by a body of two directors who are Javed C. and Taj C.. Their successful cooperation has been of extreme importance to the limited company for 5 years.

Executives who have control over the firm are as follows: Javed C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Taj C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	100	60 870	434 982	59 355
Current Assets	49 259	81 685	572 141	622 112
Debtors	49 159	20 815	137 159	562 757
Net Assets Liabilities	100	12 994	162 908	167 877
Other Debtors	49 159			419 818
Property Plant Equipment		72 239	282 460	290 761

Other Financial Data
Accrued Liabilities		5 100	8 400	6 600
Accumulated Amortisation Impairment Intangible Assets		1 667	6 667	11 667
Accumulated Depreciation Impairment Property Plant Equipment		5 249	33 617	79 803
Additions Other Than Through Business Combinations Intangible Assets		50 000
Additions Other Than Through Business Combinations Property Plant Equipment		77 488	238 589	54 487
Amounts Owed To Related Parties		3 608	608
Average Number Employees During Period	2	21	23	24
Cash On Hand	100
Creditors	49 159	189 263	724 026	770 329
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-262 000
Financial Commitments Other Than Capital Commitments		1 160 000	1 040 000	920 000
Fixed Assets		120 572	325 793	329 094
Increase From Amortisation Charge For Year Intangible Assets		1 667	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 249	28 368	46 186
Increase In Loans Owed By Related Parties Due To Loans Advanced				681 818
Intangible Assets		48 333	43 333	38 333
Intangible Assets Gross Cost		50 000	50 000	50 000
Loans Owed By Related Parties				419 818
Net Current Assets Liabilities	100	-107 578	-151 885	-148 217
Other Creditors	49 159	167 110	643 357	692 153
Prepayments		3 361	4 314	4 668
Property Plant Equipment Gross Cost		77 488	316 077	370 564
Provisions For Liabilities Balance Sheet Subtotal			11 000	13 000
Taxation Social Security Payable		4 264	12 389	54
Total Assets Less Current Liabilities		12 994	173 908	180 877
Trade Creditors Trade Payables		3 289	2 272	4 165
Trade Debtors Trade Receivables		17 454	132 845	138 271

Company staff

Javed C.

Role: Director

Appointed: 24 September 2019

Latest update: 7 March 2024

Taj C.

Role: Director

Appointed: 24 September 2019

Latest update: 7 March 2024

People with significant control

Javed C.

Notified on 24 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Taj C.

Notified on 24 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-24
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Abbotsford Residential Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed C.

Taj C.

People with significant control

Javed C.

Taj C.

Accounts Documents

Company filings

Filing category

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