Abbotswood Lodge Ltd. in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

The company operates as Abbotswood Lodge Ltd.. This firm was established 32 years ago and was registered with 02841385 as its registration number. This particular registered office of the company is situated in Ilford. You may visit it at 249 Cranbrook Road. This enterprise's Standard Industrial Classification Code is 87300 which means Residential care activities for the elderly and disabled. Its latest annual accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/03/31.

One of the tasks of Abbotswood Lodge is to provide health care services. It has one location in Norfolk County. Abbottswood Lodge in Norwich has operated since Fri, 12th Aug 2011, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01692538455. All the information concerning the firm can also be obtained on the phone number: 02085541112. The firm joined HSCA on 2011-08-12. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The information that details this specific company's executives suggests a leadership of three directors: Saheena S., Inayet P. and Raju R. who joined the company's Management Board on Mon, 14th May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	191 355	255 672	315 969	574 766	657 440

Balance Sheet
Cash Bank On Hand						198 632	233 344	184 711	256 402	321 203	359 000	538 228	624 833
Current Assets	37 604	32 751	20 732	142 087	133 596	199 576	233 409	233 961	264 012	420 252	458 828	642 716	789 204
Debtors		5	5	5	10	944	65	49 250	7 610	99 049	99 828	104 488	164 371
Net Assets Liabilities						731 426	747 104	802 177	930 379	1 117 081	1 155 411	1 344 216	1 592 610
Other Debtors								44 448	7 684	99 049	99 828	104 488	164 371
Property Plant Equipment						943 588	934 607	920 643	912 643	899 045	885 623	872 342	859 174
Cash Bank In Hand	37 604	7 106	20 727	142 082	133 586
Intangible Fixed Assets	341 542	320 195	298 848	256 154	234 807
Net Assets Liabilities Including Pension Asset Liability	191 355	255 672	315 969	574 766	657 440
Tangible Fixed Assets	962 362	960 651	959 282	957 710	956 929

Capital & Reserves
Called Up Share Capital	2	2	4	4	4
Profit Loss Account Reserve	191 353	255 670	315 965	574 762	657 436
Shareholder Funds	191 355	255 672	315 969	574 766	657 440

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						213 470	234 817	256 164	268 616	289 963	311 310	332 657	354 004
Accumulated Depreciation Impairment Property Plant Equipment						22 659	36 935	50 899	58 899	72 497	85 919	99 200	112 368
Average Number Employees During Period						15	15	15	23	23	23	-23	-23
Balances Amounts Owed By Related Parties								20 000		89 000	89 000
Bank Borrowings Overdrafts						96 411	96 411	96 411	42 039	42 039	42 039	42 039
Comprehensive Income Expense						73 986	55 678	120 073	128 202	186 702	186 930
Corporation Tax Payable						26 551	21 582	36 486	71 308	51 913	51 865
Creditors						223 529	252 886	203 717	134 140	112 274	120 917	120 475	128 694
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Dividends Paid							40 000	65 000			148 600
Fixed Assets	1 303 904	1 280 846	1 258 130	1 213 864	1 191 736	1 157 048	1 126 720	1 091 409	1 070 957	1 036 012	1 001 243	966 615	932 100
Income Expense Recognised Directly In Equity							-40 000	-65 000			-148 600
Increase From Amortisation Charge For Year Intangible Assets							21 347	21 347	12 452	21 347	21 347	21 347	21 347
Increase From Depreciation Charge For Year Property Plant Equipment							14 276	13 964	8 000	13 598	13 422	13 281	13 168
Intangible Assets						213 460	192 113	170 766	158 314	136 967	115 620	94 273	72 926
Intangible Assets Gross Cost						426 930	426 930	426 930	426 930	426 930	426 930	426 930	426 930
Net Current Assets Liabilities	-151 705	-139 401	-195 750	-105 130	-90 874	-23 953	-19 477	30 244	129 872	307 978	337 911	522 241	660 510
Other Creditors						91 331	131 075	63 129	15 415	3 661	16 353	14 931	15 974
Other Taxation Social Security Payable						3 451			766	5 214	5 326
Payments To Related Parties								65 000			148 600
Profit Loss						73 986	55 678	120 073	128 202	186 702	186 930
Property Plant Equipment Gross Cost						966 247	971 542	971 542	971 542	971 542	971 542	971 542	971 542
Taxation Social Security Payable											57 191	56 563	102 700
Total Assets Less Current Liabilities	1 152 199	1 141 323	1 062 380	1 108 734	1 100 862	1 133 095	1 107 243	1 121 653	1 200 829	1 343 990	1 339 154
Trade Creditors Trade Payables						5 785	3 818	7 691	4 612	9 447	5 334	6 942	10 020
Trade Debtors Trade Receivables						944	65	4 802	-74
Useful Life Intangible Assets Years							20	20	20	20	20
Advances Credits Directors							40 000	40 000	13 000		12 150
Advances Credits Made In Period Directors							40 000
Advances Credits Repaid In Period Directors									27 000	13 000
Creditors Due After One Year	960 844	891 265	746 411	533 968	443 422
Creditors Due Within One Year	190 853	172 152	216 482	247 217	224 470
Instalment Debts Due After5 Years	436 820	359 592	261 369	64 684
Intangible Fixed Assets Aggregate Amortisation Impairment	85 388	106 735	128 082	170 776	192 123
Intangible Fixed Assets Amortisation Charged In Period		21 347	21 347		21 347
Intangible Fixed Assets Cost Or Valuation	426 930	426 930	426 930	426 930	426 930
Number Shares Allotted		2	4		4
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 544
Share Capital Allotted Called Up Paid	2	2	4	4	4
Tangible Fixed Assets Cost Or Valuation	965 747	965 747	965 747	966 247	966 247
Tangible Fixed Assets Depreciation	3 385	5 218	6 465	8 537	9 318
Tangible Fixed Assets Depreciation Charged In Period		1 833	1 369		781

Company staff

Saheena S.

Role: Director

Appointed: 14 May 2007

Latest update: 8 May 2025

Inayet P.

Role: Director

Appointed: 14 May 2007

Latest update: 8 May 2025

Raju R.

Role: Director

Appointed: 14 May 2007

Latest update: 8 May 2025

Divyesh H.

Role: Director

Appointed: 14 May 2007

Resigned: 08 November 2012

Latest update: 8 May 2025

Divyesh H.

Role: Secretary

Appointed: 14 May 2007

Resigned: 08 November 2012

Latest update: 8 May 2025

Jennifer B.

Role: Director

Appointed: 01 August 2001

Resigned: 05 April 2007

Latest update: 8 May 2025

Joyce A.

Role: Director

Appointed: 01 August 2001

Resigned: 05 April 2007

Latest update: 8 May 2025

Jennifer B.

Role: Secretary

Appointed: 01 August 2001

Resigned: 05 April 2007

Latest update: 8 May 2025

Jane M.

Role: Director

Appointed: 01 April 1995

Resigned: 10 October 2005

Latest update: 8 May 2025

Martin B.

Role: Secretary

Appointed: 01 April 1995

Resigned: 10 October 2005

Latest update: 8 May 2025

Martin B.

Role: Director

Appointed: 01 April 1995

Resigned: 05 April 2007

Latest update: 8 May 2025

Jennifer B.

Role: Director

Appointed: 02 August 1993

Resigned: 31 March 1995

Latest update: 8 May 2025

Joyce A.

Role: Director

Appointed: 02 August 1993

Resigned: 31 March 1995

Latest update: 8 May 2025

Jennifer B.

Role: Secretary

Appointed: 02 August 1993

Resigned: 31 March 1995

Latest update: 8 May 2025

Walter B.

Role: Director

Appointed: 02 August 1993

Resigned: 30 June 1995

Latest update: 8 May 2025

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 02 August 1993

Resigned: 02 August 1993

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 8 May 2025

People with significant control

Saheena S.

Notified on 1 March 2017

Ceased on 30 March 2025

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	2 May 2014
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Abbottswood Lodge in Norwich
Address	Church Lane Swanton Abbott, Norwich, NR10 5DY
Location	Norfolk, Norfolk, East of England
Start date	Fri, 12th Aug 2011
Phone	01692538455
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders

Abbottswood Lodge in Norwich

Address

Church Lane Swanton Abbott, Norwich, NR10 5DY

Location

Norfolk, Norfolk, East of England

Start date

Fri, 12th Aug 2011

Phone

01692538455

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders

Abbotswood Lodge Ltd.

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Saheena S.

Inayet P.

Raju R.

Divyesh H.

Divyesh H.

Jennifer B.

Joyce A.

Jennifer B.

Jane M.

Martin B.

Martin B.

Jennifer B.

Joyce A.

Jennifer B.

Walter B.

Chettleburgh International Limited

People with significant control

Saheena S.

Accounts Documents

Abbotswood Lodge Limited Health Care Provider

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