Albemarle Hall Limited in Nottingham, NG5 4FE

Description

Data updated on: 01-11-2023

Based in 4 Albemarle Road, Nottingham NG5 4FE Albemarle Hall Limited is a Private Limited Company registered under the 07774294 Companies House Reg No. This company was established on Wed, 14th Sep 2011. It 's been eleven years since It's name is Albemarle Hall Limited, but until 2013 the business name was Albermarle Hall and up to that point, up till Thu, 17th May 2012 the business was known as Ard Accountants. This means it has used three different names. The enterprise's declared SIC number is 87300 meaning Residential care activities for the elderly and disabled. Albemarle Hall Ltd reported its latest accounts for the financial period up to 2022-10-31. The business most recent confirmation statement was filed on 2023-07-18.

One of the tasks of Albemarle Hall is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Nottingham has operated since 2014-03-10, and provides home care with 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: 01159607339. The firm joined HSCA on 2014-03-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

The limited company owes its success and unending improvement to a team of three directors, specifically Jamil A., Adeeb A. and Saeeda A., who have been presiding over the firm for thirteen years.

Previous company's names
Albemarle Hall Limited 2013-11-07
Albermarle Hall Ltd 2012-05-17
Ard Accountants Ltd 2011-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	124 260	226 710	361 949	481 855	599 479

Balance Sheet
Cash Bank On Hand					172 057	114 696	84 342	90 044	380 061	319 346	379 676
Current Assets	155 271	315 774	459 024	447 616	340 057	282 696	333 993	183 044	473 061	413 346	482 425
Debtors	7 781	168 000	168 000	168 000	168 000	168 000	168 000	93 000	93 000	94 000	102 749
Net Assets Liabilities					599 479	701 906	788 517	878 382	1 064 921	1 219 499	1 431 045
Other Debtors					160 000	160 000	160 000	85 000	85 000	85 000	95 000
Property Plant Equipment					597 353	579 484	558 615	764 196	803 821	797 993	840 041
Total Inventories							81 651
Cash Bank In Hand	147 490	148 404	291 024	279 616	172 057
Intangible Fixed Assets	200 000	180 000	170 000	160 000	160 000
Net Assets Liabilities Including Pension Asset Liability	116 260	226 710	361 949	481 855	599 479
Tangible Fixed Assets	488 963	474 454	463 558	571 184	597 353

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	124 256	226 706	361 945	481 851	599 475
Shareholder Funds	124 260	226 710	361 949	481 855	599 479

Other Financial Data
Version Production Software									2 020	2 023
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					122 151	143 020	163 889	183 861	208 344	234 880	265 348
Additions Other Than Through Business Combinations Property Plant Equipment						3 000		225 553	64 108	20 708	72 516
Average Number Employees During Period					39	39	35	35	37	37	37
Bank Borrowings									50 000	49 113
Creditors					497 931	320 274	264 091	228 858	321 961	102 727	51 421
Fixed Assets	688 963	654 454	633 558	731 184	757 353	739 484	718 615	924 196	963 821	957 993	1 000 041
Increase From Depreciation Charge For Year Property Plant Equipment						20 869	20 869	19 972	24 483	26 536	30 468
Intangible Assets					160 000	160 000	160 000	160 000	160 000	160 000	160 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Loans From Directors					437 317	284 668	218 736	206 279	255 174	57 241
Net Current Assets Liabilities	-562 703	-427 744	-271 609	447 616	-157 874	-37 578	69 902	-45 814	151 100	310 619	431 004
Nominal Value Allotted Share Capital					4	4	4
Number Shares Allotted		4	4	4	4	4	4
Other Creditors					26 209	7 500	13 000	1 500	14 500	1 600	1 800
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					719 504	722 504	722 504	948 057	1 012 165	1 032 873	1 105 389
Taxation Social Security Payable					34 405	28 106	32 355	21 079	52 287	43 886	49 621
Total Assets Less Current Liabilities	116 260	226 710	1 092 582	1 178 800				878 382	1 114 921	1 268 612	1 431 045
Trade Debtors Trade Receivables					8 000	8 000	8 000	8 000	8 000	9 000	7 749
Work In Progress							81 651
Creditors Due Within One Year	717 974	744 148	730 633	696 945	497 931
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Creditors Due After One Year			730 633	696 945
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions	511 882	9 894	16 309	134 831	46 588
Tangible Fixed Assets Cost Or Valuation	511 882	521 776	538 085	672 916	719 504
Tangible Fixed Assets Depreciation	22 919	47 322	74 527	101 732	122 151
Tangible Fixed Assets Depreciation Charged In Period	22 919	24 403	27 205	27 205	20 419

Executives who have control over this firm are as follows: Jamil A. owns 1/2 or less of company shares. Adeeb A. owns 1/2 or less of company shares. Saeeda A. owns 1/2 or less of company shares.

Jamil A.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Adeeb A.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Saeeda A.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Shabana J.

Notified on 1 August 2016

Ceased on 18 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 5 May 2013
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 May 2013
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	20 November 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 February 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 3 March 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 March 2017

Albemarle Hall Nursing Home in Nottingham
Address	4 Albemarle Road Woodthorpe, Nottingham, NG5 4FE
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Mon, 10th Mar 2014
Phone	01159607339
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Albemarle Hall Nursing Home in Nottingham

Address

4 Albemarle Road Woodthorpe, Nottingham, NG5 4FE

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Mon, 10th Mar 2014

Phone

01159607339

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Albemarle Hall Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jamil A.

Adeeb A.

Saeeda A.

Shabana J.

Irshad A.

Eric D.

Nachiappan R.

People with significant control

Jamil A.

Adeeb A.

Saeeda A.

Shabana J.

Accounts Documents

Albemarle Hall Limited Health Care Provider

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HSCA start date

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