Ablecare (helston) Limited in London, SE3 7DW

Description

Data updated on: 01-11-2023

The firm is located in London under the ID 05860966. This company was set up in 2006. The main office of this company is located at 237 Westcombe Hill . The area code for this place is SE3 7DW. The enterprise's declared SIC number is 86900 which means Other human health activities. July 31, 2022 is the last time when the company accounts were filed.

One of the tasks of Ablecare (helston) is to provide health care services. It has one location in Cornwall County. Godolphin House Care Home in Helston has operated since 2011-01-21, and provides home care without nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01326572609. All the information concerning the firm can also be obtained on the phone number: 01622817090or on the company's website www.godolphincarehome.co.uk. The firm joined HSCA on 2011-01-21. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

David M., Constance M., Jacqueline A. and Jason M. are listed as enterprise's directors and have been cooperating as the Management Board since 2022. To find professional help with legal documentation, the abovementioned firm has been using the skills of David M. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	90 536	82 030	114 895	106 660	131 979	154 397

Balance Sheet
Cash Bank In Hand	726	16 405	47 150	25 463	8 284	59 099
Current Assets	70 726	89 359	135 285	173 859	167 216	243 913	303 143	454 347	459 997	414 455	463 280	532 816
Debtors	70 000	72 954	88 135	148 396	158 932	184 814	240 061	325 551	432 642	364 234	301 600	220 519
Cash Bank On Hand						59 099	63 082	128 796	27 355	50 221	161 680	312 297
Net Assets Liabilities						154 397	173 222	302 976	348 527	334 067	404 925	600 473
Property Plant Equipment						17 647	19 751	14 783	1 678 680	1 658 500	1 642 308	1 639 562
Tangible Fixed Assets	45 987	35 254	28 131	26 527	22 610	17 647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 436	81 930	114 795	106 560	131 879	154 297
Shareholder Funds	90 536	82 030	114 895	106 660	131 979	154 397

Other Financial Data
Creditors Due Within One Year	23 692	36 831	44 238	89 358	54 094	103 633
Deferred Tax Liability	2 485	5 752	4 283	4 368	3 753	3 530
Net Assets Liability Excluding Pension Asset Liability	90 536	82 030	114 895	106 660	131 979	154 397
Net Current Assets Liabilities	47 034	52 528	91 047	84 501	113 122	191 366	157 001	290 600	225 394	201 634	155 410	258 356
Number Shares Allotted		100	100	100	100	100
Accrued Liabilities Not Expressed Within Creditors Subtotal						-50 559
Accumulated Depreciation Impairment Property Plant Equipment						81 119	87 703	92 672	114 199	134 379	154 490	178 957
Additions Other Than Through Business Combinations Property Plant Equipment							8 688		1 685 424
Average Number Employees During Period						35	45	42	43	49	53	53
Creditors						52 547	149 564	164 925	1 553 770	1 524 322	1 391 336	1 293 038
Depreciation Expense Property Plant Equipment						5 881	6 584	4 969
Dividend Per Share Interim						654	902
Increase From Depreciation Charge For Year Property Plant Equipment							6 584	4 969	21 527	20 180	20 111	24 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 002	1 178
Property Plant Equipment Gross Cost						98 766	107 455	107 455	1 792 879	1 792 879	1 796 798	1 818 519
Provisions For Liabilities Balance Sheet Subtotal						4 057	3 530	2 407	1 777	1 745	1 457	4 407
Total Assets Less Current Liabilities	93 021	87 782	119 178	111 028	135 732	157 927	177 332	305 383	1 904 074	1 860 134	1 797 718	1 897 918
Par Value Share		1	1	1	1	1					1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 340	7 240	3 621	918
Tangible Fixed Assets Cost Or Valuation		85 647	86 987	94 227	97 848	98 766
Tangible Fixed Assets Depreciation	39 660	50 393	58 856	67 700	75 238	81 119
Tangible Fixed Assets Depreciation Charged In Period		10 733	8 463	8 844	7 538	5 881
Company Contributions To Money Purchase Plans Directors						54 500
Number Shares Issued Fully Paid											1	100
Total Additions Including From Business Combinations Property Plant Equipment											3 919	21 721