Abs Amani Services Ltd in Farnborough, GU14 9JL

Description

Data updated on: 01-11-2023

This particular Abs Amani Services Ltd firm has been operating in this business field for thirteen years, as it's been established in 2011. Started with Companies House Reg No. 07596520, Abs Amani Services is a Private Limited Company located in 18 Sidlaws Road, Farnborough GU14 9JL. Since 2013-07-12 Abs Amani Services Ltd is no longer under the business name Amani Healthcare. The company's principal business activity number is 41100 which means Development of building projects. The business most recent financial reports cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2022-12-17.

One of the tasks of Abs Amani Services is to provide health care services. It has two locations in Hampshire County and West Midlands County. Amani Home Care in Farnborough has operated since 2011-10-04, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 07725865545. All the information concerning the firm can also be obtained on the phone number: 07968045300. Apart from its main unit in Farnborough, the company also works in Amani Home Care Birmingham located in Birmingham. The firm joined HSCA on 2011-10-04. As for the medical procedures included in the offer, the centre provides patients with personal care.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 14,241 pounds of revenue. In 2014 the company had 55 transactions that yielded 34,035 pounds.

According to the official data, the following firm is managed by just one director: Bernard W., who was appointed 5 years ago. Since 2011 Annette W., had been performing the duties for the following firm up until the resignation in September 2019. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Annette W. as a secretary since 2019.

Previous company's names
Abs Amani Services Ltd 2013-07-12
Amani Healthcare Limited 2011-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	-4 720	-16 887	3 566	2 108

Balance Sheet
Cash Bank On Hand					3 442	1 073	83	215	2	2	2	2
Current Assets	1	4 504	16 239	15 186	14 807	12 673	17 963	8 215
Debtors			9 550	10 000	11 365	11 600	17 880	8 000
Net Assets Liabilities					2 108	9 744	6 371	19 394	2	2	2	2
Other Debtors							9 880
Property Plant Equipment					950	680	410	36 140		34 890	25 890
Cash Bank In Hand	1	4 504	6 689	5 186	3 442
Net Assets Liabilities Including Pension Asset Liability	1	-4 720	-16 887	3 566	2 108
Tangible Fixed Assets				520	950

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-4 721	-16 888	3 565	2 107
Shareholder Funds	1	-4 720	-16 887	3 566	2 108

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment					400	670	940	10 210		10 110	19 110
Additions Other Than Through Business Combinations Property Plant Equipment								45 000
Administrative Expenses					74 502	73 690
Average Number Employees During Period											2
Comprehensive Income Expense					53 862	14 508
Cost Sales					6 741	6 985
Creditors					13 649	3 609	12 002	24 961			38 870
Dividend Per Share Interim					55 320	3 437	27 269	39 499
Dividends Paid					-55 320	-6 873
Fixed Assets				520							25 890
Gross Profit Loss					142 013	91 807
Increase From Depreciation Charge For Year Property Plant Equipment						270	270	9 270			9 000
Issue Equity Instruments						1
Net Current Assets Liabilities	1	-4 720	-16 887	3 046	1 158	9 064	5 961	-16 746			38 870
Number Shares Issued Fully Paid						2	2	2
Operating Profit Loss					67 511	18 117
Other Creditors						3 609	12 002	24 961			38 870
Par Value Share	1						1	1		1		1
Profit Loss					53 862	14 508
Profit Loss On Ordinary Activities Before Tax					67 511	18 117
Property Plant Equipment Gross Cost					1 350	1 350	1 350	46 350		45 000	45 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 649	3 609
Total Assets Less Current Liabilities	1	-4 720	-16 887	3 566	2 108						12 980
Trade Debtors Trade Receivables					11 365	11 600	8 000	8 000
Turnover Revenue					148 754	98 792
Number Shares Allotted	1				1					2		2
Creditors Due Within One Year		9 224	33 126	12 140	13 649
Share Capital Allotted Called Up Paid	1			1	1
Tangible Fixed Assets Additions				650
Tangible Fixed Assets Cost Or Valuation				650	1 350
Tangible Fixed Assets Depreciation				130	400
Tangible Fixed Assets Depreciation Charged In Period				130
Value Shares Allotted					1

Company staff

Bernard W.

Role: Director

Appointed: 10 September 2019

Latest update: 13 January 2024

Annette W.

Role: Secretary

Appointed: 10 September 2019

Latest update: 13 January 2024

People with significant control

Bernard W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Bernard W.

Notified on 10 September 2019

Nature of control:

1/2 or less of shares

Annette W.

Notified on 10 September 2019

Ceased on 16 December 2020

Nature of control:

1/2 or less of shares

Annette W.

Notified on 6 April 2016

Ceased on 10 September 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-04-07
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	11 March 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2019-04-30
Annual Accounts 20/12/2016
Date Approval Accounts	20/12/2016

Amani Home Care in Farnborough
Address	18 Sidlaws Road , Farnborough, GU14 9JL
Location	Hampshire, Hampshire, South East
Start date	Tue, 4th Oct 2011
Phone	07725865545
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities younger adults

Amani Home Care Birmingham in Birmingham
Address	44 Ralphs Meadow , Birmingham, B32 3RW
Location	West Midlands, Birmingham, West Midlands
Start date	Fri, 17th Jan 2014
Phone	07466649179
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people people with sensory impairment younger adults

Amani Home Care in Farnborough

Address

18 Sidlaws Road , Farnborough, GU14 9JL

Location

Hampshire, Hampshire, South East

Start date

Tue, 4th Oct 2011

Phone

07725865545

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
younger adults

Amani Home Care Birmingham in Birmingham

Address

44 Ralphs Meadow , Birmingham, B32 3RW

Location

West Midlands, Birmingham, West Midlands

Start date

Fri, 17th Jan 2014

Phone

07466649179

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
people with sensory impairment
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	19	£ 14 241.42
2015-02-10	2210899672		£ 2 641.76	Payments To Private Contractors
2015-01-21	2210848981		£ 702.88	Payments To Private Contractors
2015-01-21	2210848993		£ 702.88	Payments To Private Contractors
2014	Hampshire County Council	55	£ 34 034.98
2014-04-22	2210212937		£ 1 072.50	Payments To Private Contractors
2014-04-04	2210194870		£ 780.00	Payments To Private Contractors
2014-04-29	2210223693		£ 756.36	Payments To Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 14 241.42

2015-02-10

2210899672

£ 2 641.76

Payments To Private Contractors

2015-01-21

2210848981

£ 702.88

Payments To Private Contractors

2015-01-21

2210848993

£ 702.88

Payments To Private Contractors

2014

Hampshire County Council

£ 34 034.98

2014-04-22

2210212937

£ 1 072.50

Payments To Private Contractors

2014-04-04

2210194870

£ 780.00

Payments To Private Contractors

2014-04-29

2210223693

£ 756.36

Payments To Private Contractors

Abs Amani Services Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bernard W.

Annette W.

Annette W.

Bernard W.

People with significant control

Bernard W.

Annette W.

Annette W.

Accounts Documents

ABS Amani Services Ltd Health Care Provider

Provider address

Address

City

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HSCA start date

Contact data

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