Albany Care Homes Limited in Whitley Bay, NE26 2AH

Description

Data updated on: 01-11-2023

Albany Care Homes Limited is officially located at Whitley Bay at 17 Esplanade. You can search for the company by referencing its zip code - NE26 2AH. Albany Care Homes's launching dates back to year 2006. The company is registered under the number 05923985 and its last known status is active. This business's principal business activity number is 86900 which stands for Other human health activities. Albany Care Homes Ltd reported its account information for the financial year up to 2022-09-30. The company's latest annual confirmation statement was filed on 2022-10-25.

One of the tasks of Albany Care Homes is to provide health care services. It has two locations, all of which are in Tyne and Wear County. Albany House in Whitley Bay has operated since 2011-02-23, and provides home care without nursing. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01912525021. Apart from its main unit in Whitley Bay, the company also works in Falmouth House located in Whitley Bay. The firm joined HSCA on 2011-02-23. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The knowledge we have regarding this specific company's personnel shows a leadership of two directors: Nicholas E. and Anne E. who became the part of the company on September 20, 2022 and September 4, 2006. In order to help the directors in their tasks, the abovementioned business has been using the skills of Anne E. as a secretary since the appointment on September 4, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 578	-4 131

Balance Sheet
Cash Bank On Hand		12 914	11 848	10 157
Current Assets	21 674	12 914	11 848	10 157	26 739	84 424	94 050	108 220	82 665
Net Assets Liabilities		-4 131	-4 073	-10 669	11 082	55 940	74 099	88 406	62 823
Property Plant Equipment		18 399	30 987	20 608
Net Assets Liabilities Including Pension Asset Liability	4 578	-4 131

Capital & Reserves
Shareholder Funds	4 578	-4 131

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 500	2 500	7 500	5 000	5 000	6 000
Accumulated Amortisation Impairment Intangible Assets		22 500	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment		70 517	40 147	50 796
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period		6	6	6	6	6	9	9	9
Comprehensive Income Expense		41 291	47 058	49 404
Corporation Tax Payable			10 869	12 554
Creditors		24 311	25 749	24 525	16 466	12 175	9 768	7 360
Depreciation Amortisation Impairment Expense								6 302	3 180
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			42 744
Disposals Property Plant Equipment			46 391
Dividends Paid		50 000	47 000	56 000
Fixed Assets	31 729	20 899	30 987	20 608	26 398	18 964	12 476	7 264	5 763
Income Expense Recognised Directly In Equity		-50 000	-47 000	-56 000
Increase From Amortisation Charge For Year Intangible Assets			2 500
Increase From Depreciation Charge For Year Property Plant Equipment			12 374	10 649
Intangible Assets		2 500
Intangible Assets Gross Cost			25 000	25 000
Net Current Assets Liabilities	-7 668	-8 897	-13 901	-14 368	3 650	56 651	76 391	93 502	63 060
Other Creditors			14 122	11 102
Other Operating Income Format1								61	425
Other Taxation Social Security Payable			758	869
Profit Loss		41 291	47 058	49 404				67 307	66 267
Property Plant Equipment Gross Cost		88 916	71 134	71 404
Raw Materials Consumables Used								112 513	118 464
Staff Costs Employee Benefits Expense								117 856	120 596
Tax Tax Credit On Profit Or Loss On Ordinary Activities								16 324	16 545
Total Assets Less Current Liabilities	24 061	12 002	17 086	8 740	30 048	75 615	88 867	100 766	68 823
Turnover Revenue								408 681	439 332
Advances Credits Directors	2 004	412	13	997	604	312	8 103	19 165	14 114
Advances Credits Made In Period Directors		71 478	73 605	190 161	71 302	106 227	171 330	82 091	91 955
Advances Credits Repaid In Period Directors		69 886	73 206	191 145	70 908	105 935	162 915	71 029	97 006
Accruals Deferred Income	2 500	2 500
Creditors Due After One Year	16 983	13 633
Creditors Due Within One Year	29 342	21 811

Company staff

Nicholas E.

Role: Director

Appointed: 20 September 2022

Latest update: 22 February 2024

Anne E.

Role: Secretary

Appointed: 04 September 2006

Latest update: 22 February 2024

Anne E.

Role: Director

Appointed: 04 September 2006

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Anne E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas E.

Notified on 20 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frederick E.

Notified on 6 April 2016

Ceased on 23 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

Albany House in Whitley Bay
Address	17 Esplanade , Whitley Bay, NE26 2AH
Location	Tyne and Wear, North Tyneside, North East
Start date	Wed, 23rd Feb 2011
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems

Falmouth House in Whitley Bay
Address	24 Edwards Road , Whitley Bay, NE26 2BJ
Location	Tyne and Wear, North Tyneside, North East
Start date	Wed, 23rd Feb 2011
Phone	01912513729
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems

Albany House in Whitley Bay

Address

17 Esplanade , Whitley Bay, NE26 2AH

Location

Tyne and Wear, North Tyneside, North East

Start date

Wed, 23rd Feb 2011

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems

Falmouth House in Whitley Bay

Address

24 Edwards Road , Whitley Bay, NE26 2BJ

Location

Tyne and Wear, North Tyneside, North East

Start date

Wed, 23rd Feb 2011

Phone

01912513729

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems

Albany Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nicholas E.

Anne E.

Anne E.

Frederick E.

People with significant control

Anne E.

Nicholas E.

Frederick E.

Accounts Documents

Albany Care Homes Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies