Ablewell Limited in Macclesfield, SK10 1JQ

Websites

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www.ablewellcare.com

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www.ablewell.co.uk

Description

Data updated on: 01-11-2023

This particular Ablewell Limited business has been in this business field for thirteen years, as it's been established in 2011. Started with Registered No. 07814974, Ablewell was set up as a Private Limited Company located in Green Street Mill, Macclesfield SK10 1JQ. This company's Standard Industrial Classification Code is 87900 - Other residential care activities n.e.c.. The company's latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-10-19.

One of the tasks of Ablewell is to provide health care services. It has one location in Cheshire County. The company subsidiary in Macclesfield has operated since 12th December 2011, and provides home care. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 07540597532. All the information concerning the firm can also be obtained on the company's website www.ablewell.co.uk. The firm joined HSCA on 2011-12-12. As for the medical procedures included in the offer, the centre provides patients with personal care.

In the following business, a number of director's responsibilities up till now have been met by Rachael B., Kevin M. and John R.. Out of these three people, Kevin M. has administered business the longest, having been a part of officers' team since 2011. In order to find professional help with legal documentation, the business has been utilizing the expertise of John R. as a secretary since the appointment on 2011-10-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 498	45 119	84 912	162 954	138 821

Balance Sheet
Cash Bank In Hand	134 177	105 003	113 098	218 034	188 174
Cash Bank On Hand					188 172	99 392	112 966	55 932	43 965	73 456	80 418	39 570
Current Assets	197 162	210 317	271 731	362 310	325 529	216 146	191 992	136 821	126 365	164 793	144 758	100 426
Debtors	62 985	105 314	158 633	144 276	137 357	116 754	79 026	80 889	82 400	91 337	64 340	60 856
Net Assets Liabilities					138 821	127 466	103 677	62 523	3 825
Net Assets Liabilities Including Pension Asset Liability	-5 498	45 119	84 912	162 954	138 821
Other Debtors					126 544	95 324	78 501	63 975	17 762	22 607	26 283	23 935
Property Plant Equipment					37 964	27 443	10 487	5 575	4 567	11 337	10 474	11 966
Tangible Fixed Assets	8 372	29 398	25 912	27 322	37 964

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 598	45 019	84 812	162 854	138 721
Shareholder Funds	-5 498	45 119	84 912	162 954	138 821

Other Financial Data
Amount Specific Advance Or Credit Directors				11 023	6 500					162		1 217
Amount Specific Advance Or Credit Made In Period Directors					6 500					162		1 217
Amount Specific Advance Or Credit Repaid In Period Directors					11 023	6 500					162
Accumulated Depreciation Impairment Property Plant Equipment					35 855	46 815	29 837	28 704	30 876	33 727	36 978	41 440
Average Number Employees During Period						67	53	38	34	33	32	25
Creditors					70 000	113 270	97 518	79 424	127 107	123 984	103 634	85 881
Creditors Due After One Year		70 000	70 000	70 000	70 000
Creditors Due Within One Year	211 032	118 716	137 677	151 332	150 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 897	5 510
Disposals Property Plant Equipment							34 438	6 825
Increase From Depreciation Charge For Year Property Plant Equipment						10 960	5 919	4 377	2 172	2 851	3 251	4 462
Net Current Assets Liabilities	-13 870	91 601	134 054	210 978	175 381	102 876	94 474	57 397	-742	40 809	41 124	14 545
Number Shares Allotted		100	100	100	100
Other Creditors					70 000	82 577	74 549	66 093	114 416	109 532	92 840	78 727
Other Taxation Social Security Payable					46 189	17 704	9 341	9 040	8 536	10 864	7 995	6 614
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					73 819	74 258	40 324	34 279	35 443	45 064	47 452	53 406
Provisions For Liabilities Balance Sheet Subtotal					4 524	2 853	1 284	449
Provisions For Liabilities Charges		5 880	5 054	5 346	4 524
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		29 910	5 193	12 084	25 425
Tangible Fixed Assets Cost Or Valuation	8 832	37 142	42 335	50 594	73 819
Tangible Fixed Assets Depreciation	460	7 744	16 423	23 272	35 855
Tangible Fixed Assets Depreciation Charged In Period		7 367	8 679	8 634	13 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		83		1 785	444
Tangible Fixed Assets Disposals		1 600		3 825	2 200
Total Additions Including From Business Combinations Property Plant Equipment						439	504	780	1 164	9 621	2 388	5 954
Total Assets Less Current Liabilities	-5 498	120 999	159 966	238 300	213 345	130 319	104 961	62 972	3 825	52 146	51 598	26 511
Trade Creditors Trade Payables					16 701	12 989	13 628	4 291	4 155	3 581	2 799	540
Trade Debtors Trade Receivables					10 813	21 430	525	16 914	64 638	68 730	38 057	36 921
Advances Credits Directors	850	978	978	11 023	6 500
Advances Credits Made In Period Directors	850	128		10 045
Bank Borrowings Overdrafts										7

Company staff

Rachael B.

Role: Director

Appointed: 03 March 2021

Latest update: 5 March 2024

John R.

Role: Secretary

Appointed: 19 October 2011

Latest update: 5 March 2024

Kevin M.

Role: Director

Appointed: 19 October 2011

Latest update: 5 March 2024

John R.

Role: Director

Appointed: 19 October 2011

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Ablewell Care in Macclesfield
Address	Unit B2 Sunderland House Sunderland Street, Macclesfield, SK11 6JF
Location	Cheshire, Cheshire East, North West
Start date	Mon, 12th Dec 2011
Phone	07540597532
Medical services	home care
Medical procedures	personal care
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Ablewell Care in Macclesfield

Address

Unit B2 Sunderland House Sunderland Street, Macclesfield, SK11 6JF

Location

Cheshire, Cheshire East, North West

Start date

Mon, 12th Dec 2011

Phone

07540597532

Medical services

home care

Medical procedures

personal care

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Ablewell Limited

General information

Name:

Office Address:

Contact information

Websites

www.ablewellcare.com

www.ablewell.co.uk

Description

Financial data based on annual reports

Company staff

Rachael B.

John R.

Kevin M.

John R.

People with significant control

Kevin M.

John R.

Accounts Documents

Ablewell Limited Health Care Provider

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Provider info

HSCA start date

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website

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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