Albert House Residential Home Ltd. in Colne, BB8 0AA

Description

Data updated on: 01-11-2023

Albert House Residential Home came into being in 2002 as a company enlisted under no 04580460, located at BB8 0AA Colne at Albert House. This firm has been in business for 22 years and its state is active. This enterprise's classified under the NACE and SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Its most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-04-06.

One of the tasks of Albert House Residential Home is to provide health care services. It has one location in Lancashire County. The company subsidiary in Colne has operated since 2010-11-09, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01282862053. The firm joined HSCA on 2010-11-09. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

On 2017-01-17, the firm was recruiting a Maintenance Person to fill a part time position in the medical industry in Colne, North West. The offered position required higher education students and graduates with no experience and a GCSE. Albert House Residential Home needed candidates with no less then one year of professional experience.

In order to meet the requirements of its client base, this company is constantly led by a unit of two directors who are Sharon S. and Kenneth D.. Their outstanding services have been of pivotal importance to this company since 2020-02-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	24 394	61 296	129 833	174 952	270 098	209 594
Current Assets	49 425	86 807	159 622	244 372	297 435	279 306
Debtors	24 531	25 011	29 289	68 920	26 837	69 212
Net Assets Liabilities	90 767	109 393	158 231	214 505	245 415	228 271
Other Debtors		11 158	11 945	16 743	15 302	15 796
Property Plant Equipment	66 275	66 335	58 574	55 376	59 496	62 881
Total Inventories	500	500	500	500	500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	35 750	41 600	47 450	53 300	59 150	65 000
Accumulated Depreciation Impairment Property Plant Equipment	141 914	152 930	163 286	171 408	164 329	174 227
Additions Other Than Through Business Combinations Property Plant Equipment		11 076	2 595	6 292	15 993	13 283
Average Number Employees During Period			38	41	40	42
Corporation Tax Payable		7 001	15 894	16 715	10 333
Corporation Tax Recoverable	1 449					2 300
Creditors	45 342	57 889	68 316	88 179	104 521	100 055
Dividends Paid On Shares		23 400	17 550
Fixed Assets	95 525	89 735	76 124	67 076	65 346	62 881
Future Minimum Lease Payments Under Non-cancellable Operating Leases		15 617	11 147	6 677	3 394	1 123
Increase From Amortisation Charge For Year Intangible Assets		5 850	5 850	5 850	5 850	5 850
Increase From Depreciation Charge For Year Property Plant Equipment		11 016	10 356	9 362	9 677	9 898
Intangible Assets	29 250	23 400	17 550	11 700	5 850
Intangible Assets Gross Cost	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	4 083	28 918	91 306	156 193	192 914	179 251
Other Creditors	25 791	40 716	30 439	52 164	76 285	80 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 240	16 756
Other Disposals Property Plant Equipment				1 368	18 952
Other Taxation Social Security Payable	5 815	3 602	3 268	5 022	5 211	5 352
Property Plant Equipment Gross Cost	208 189	219 265	221 860	226 784	223 825	237 108
Provisions For Liabilities Balance Sheet Subtotal	8 841	9 260	9 199	8 764	12 845	13 861
Total Assets Less Current Liabilities	99 608	118 653	167 430	223 269	258 260	242 132
Trade Creditors Trade Payables	13 736	6 570	18 715	14 278	12 692	14 070
Trade Debtors Trade Receivables	11 121	13 853	17 344	52 177	11 535	51 116