Abivue Limited in Lichfield, WS14 9DZ

Description

Data updated on: 01-11-2023

This particular business is located in Lichfield registered with number: 02431631. The company was registered in the year 1989. The main office of this company is situated at New Media House Davidson Road. The area code for this address is WS14 9DZ. This enterprise's classified under the NACE and SIC code 86102 which means Medical nursing home activities. Abivue Ltd reported its latest accounts for the financial period up to 2022/12/31. The firm's latest confirmation statement was released on 2023/10/11.

One of the tasks of Abivue is to provide health care services. It has one location in Staffordshire County. Rosemary Lodge in Lichfield has operated since 2010/11/25, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01543415223. The firm joined HSCA on 2010-11-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

At the moment, there is only one managing director in the company: Susan W. (since 2008-02-14). Since 2008-06-01 Judith S., had been performing the duties for the following firm until the resignation 12 years ago. Additionally a different director, specifically Sarah S. gave up the position in 2011. Moreover, the director's responsibilities are constantly supported by a secretary - Jacobus A., who joined the following firm in March 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	517 713	527 872	608 890	671 321

Balance Sheet
Cash Bank On Hand				41 441	80 758	63 095	87 249	195 004	202 264	458 542	454 050	565 053
Current Assets	22 559	18 360	114 289	165 703	186 820	215 643	289 864	242 847	275 485	501 374	500 944	600 573
Debtors	20 235	15 565	83 817	123 408	105 062	147 548	197 615	42 843	68 221	37 832	40 894	27 520
Net Assets Liabilities				659 251	705 094	833 238	928 887	897 226	968 253	1 191 921	1 176 124	1 232 791
Other Debtors				59 960	75 412		141 711	44 192	44 106	38 556	17 940	18 844
Property Plant Equipment				695 493	823 498	946 746	985 366	970 216	981 769	909 116	857 333	788 412
Total Inventories				854	1 000	5 000	5 000	5 000	5 000	5 000	6 000	8 000
Cash Bank In Hand	2 324	2 795	29 749	41 441
Net Assets Liabilities Including Pension Asset Liability	517 713	527 872	608 890	671 321
Stocks Inventory			723	854
Tangible Fixed Assets	672 168	680 670	685 475	695 493

Capital & Reserves
Called Up Share Capital	27 500	27 500	27 500	27 500
Profit Loss Account Reserve	490 213	500 372	581 390	643 821
Shareholder Funds	517 713	527 872	608 890	671 321

Other Financial Data
Amount Specific Advance Or Credit Directors			56 420	57 050	58 002	94 275	113 629	9 681	8 939	561	561
Amount Specific Advance Or Credit Made In Period Directors				630	952	36 273	19 354
Amount Specific Advance Or Credit Repaid In Period Directors								103 948	742	9 500
Accumulated Depreciation Impairment Property Plant Equipment				430 649	487 504	552 842	638 777	725 706	818 486	911 951	1 009 157	1 108 235
Average Number Employees During Period					27	28	32	35	39	42	45	47
Bank Borrowings				83 460	197 014	195 542	209 096	166 615	124 134	81 653	39 172	2 726
Bank Borrowings Overdrafts				28 412	164 858		166 615	124 134	81 653	39 172	2 726	2 726
Capital Commitments					84 218
Creditors				28 412	164 858	188 883	190 377	125 829	81 653	39 172	2 726	129 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 224
Disposals Property Plant Equipment						24 266
Finance Lease Liabilities Present Value Total				3 162			23 762	1 695	1 695
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												43 286
Increase From Depreciation Charge For Year Property Plant Equipment					56 855	78 562	85 935	86 929	92 780	93 465	97 206	99 078
Net Current Assets Liabilities	-110 887	-104 512	-12 670	38 833	53 462	90 324	150 806	74 118	94 501	347 474	347 581	470 969
Number Shares Issued Fully Paid								27 500	27 500	27 500	27 500	27 500
Other Creditors				29 849	19 677		34 447	8 839	9 723	7 222	5 374	13 389
Other Taxation Social Security Payable				46 366	58 369		47 665	61 947	57 592	85 965	85 238	80 000
Par Value Share		1	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost				1 126 142	1 311 002	1 499 588	1 624 143	1 695 922	1 800 255	1 821 067	1 866 490	1 896 647
Provisions For Liabilities Balance Sheet Subtotal				34 593	7 008	14 949	16 908	21 279	26 364	25 497	26 064	26 590
Total Additions Including From Business Combinations Property Plant Equipment					184 860	212 852	124 555	71 779	104 333	20 812	45 423	30 157
Total Assets Less Current Liabilities	561 281	576 158	672 805	734 326	876 960	1 037 070	1 136 172	1 044 334	1 076 270	1 256 590	1 204 914	1 259 381
Total Borrowings					197 014	226 164	234 573	179 651	125 829	81 653
Trade Creditors Trade Payables				4 515	23 156		12 750	44 121	69 493	18 232	26 305	33 489
Trade Debtors Trade Receivables				63 448	29 650		55 904	-1 349	24 115	-724	22 954	8 676
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-33 014	35 582
Creditors Due After One Year	34 532	40 450	58 400	28 412
Creditors Due Within One Year	133 446	122 872	126 959	126 870
Fixed Assets	672 168	680 670	685 475	695 493
Number Shares Allotted		27 500	27 500	27 500
Provisions For Liabilities Charges	9 036	7 836	5 515	34 593
Share Capital Allotted Called Up Paid	27 500	27 500	27 500	27 500
Tangible Fixed Assets Additions		38 474	37 907	50 256
Tangible Fixed Assets Cost Or Valuation	999 505	1 037 979	1 075 886	1 126 142
Tangible Fixed Assets Depreciation	327 337	357 309	390 411	430 649
Tangible Fixed Assets Depreciation Charged In Period		29 972	33 102	40 238

Company staff

Jacobus A.

Role: Secretary

Appointed: 10 March 2020

Latest update: 8 March 2024

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

Susan A.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rosemary Lodge in Lichfield
Address	191 Walsall Road , Lichfield, WS13 8AQ
Location	Staffordshire, Staffordshire, West Midlands
Start date	Thu, 25th Nov 2010
Phone	01543415223
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Rosemary Lodge in Lichfield

Address

191 Walsall Road , Lichfield, WS13 8AQ

Location

Staffordshire, Staffordshire, West Midlands

Start date

Thu, 25th Nov 2010

Phone

01543415223

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Abivue Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jacobus A.

Susan W.

Judith S.

Sarah S.

Jessie P.

Susan W.

Audrey R.

Audrey R.

Susan H.

Stephen B.

Susan W.

People with significant control

Susan A.

Accounts Documents

Abivue Limited Health Care Provider

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