Alexandra House Diamond Life Healthcare Ltd in Ludlow, SY8 1NH

Description

Data updated on: 01-11-2023

Alexandra House Diamond Life Healthcare is a business situated at SY8 1NH Ludlow at Suite 6. The firm has been registered in year 2005 and is registered under the registration number 05637528. The firm has existed on the British market for 19 years now and company last known status is active. This company's SIC and NACE codes are 88100 which means Social work activities without accommodation for the elderly and disabled. Alexandra House Diamond Life Healthcare Limited released its account information for the period up to 2022/03/31. The firm's latest annual confirmation statement was filed on 2022/11/28.

One of the tasks of Alexandra House Diamond Life Healthcare is to provide health care services. It has one location in Shropshire County. The company subsidiary in Ludlow has operated since 6th January 2012, and provides home care. 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: 01584872233. The firm joined HSCA on 2012-01-06. As for the medical procedures included in the offer, the centre provides patients with personal care.

At the moment, this specific firm is presided over by one director: Sudhakar T., who was chosen to lead the company on 2023-03-28. That firm had been guided by Jane G. up until 9 years ago. Furthermore another director, namely Nichola P. resigned in March 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	56 025	53 670	44 851	29 588	65 566	75 464

Balance Sheet
Cash Bank On Hand						27 577	611	223		43	21 606	99 900	82 251
Current Assets	102 531	98 617	100 271	82 102	123 010	136 070	49 043	67 321	54 844	71 141	93 627	180 686	160 103
Debtors	100 737	97 803	99 594	73 024	107 122	107 516	46 286	65 270	53 159	69 773	68 080	77 144	73 871
Net Assets Liabilities						75 464	68 931	27 447	-10 168	-13 266	25 872	88 611	88 570
Property Plant Equipment						4 549	8 905	6 453	8 014	7 043	11 359	8 609	6 962
Total Inventories						977	2 146	1 828	1 685	1 325	3 941	3 642	3 981
Cash Bank In Hand	1 794	814	677	9 078	14 934	27 577
Intangible Fixed Assets	6 055	4 544
Net Assets Liabilities Including Pension Asset Liability	56 025	53 670	44 851	29 588	65 566	75 464
Tangible Fixed Assets		4 541	4 515	4 339	4 279	4 549
Stocks Inventory					954	977

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	55 525	53 170	44 351	29 088	65 066	74 964
Shareholder Funds	56 025	53 670	44 851	29 588	65 566	75 464

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 174	-6 062	-3 541	-24 252	-37 348	-10 133	-22 746
Accumulated Depreciation Impairment Property Plant Equipment						17 113	20 082	22 134	24 808	27 158	29 856	15 553	8 507
Additions Other Than Through Business Combinations Property Plant Equipment							7 325		4 235	1 379	8 914	768	3 200
Average Number Employees During Period						33	34	34	35	41	39	38	38
Creditors						58 982	12 268	54 479	5 491	4 206	42 500	66 851	55 242
Depreciation Expense Property Plant Equipment							2 969	2 452	2 674	2 350	4 369	3 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-100			-1 091	-17 103
Disposals Property Plant Equipment								-400			-1 900	-17 821
Increase From Depreciation Charge For Year Property Plant Equipment							2 969	2 152	2 674	2 350	3 789	2 800	1 700
Net Current Assets Liabilities	49 970	49 129	40 336	25 249	61 287	70 915	66 088	24 535	150	21 245	67 146	113 835	104 861
Number Shares Issued Fully Paid							500	500	500	500	500	500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 746
Other Disposals Property Plant Equipment													11 893
Other Inventories						977	2 146	1 828	1 685	1 325	3 941	3 642
Other Provisions Balance Sheet Subtotal												501	258
Par Value Share			1	1	1	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 349	29 313	11 693	1 129	1 657	592	2 733
Property Plant Equipment Gross Cost						21 662	28 987	28 587	32 822	34 201	41 215	24 162	15 469
Provisions For Liabilities Balance Sheet Subtotal									-11 411			501
Total Assets Less Current Liabilities	56 025	53 670	44 851	29 588		81 638	74 993	30 988	8 164	28 288	78 505	145 190	111 823
Amount Specific Advance Or Credit Directors						1 291	9 959	-4 108
Amount Specific Advance Or Credit Made In Period Directors						1 291	24 668	21 597
Amount Specific Advance Or Credit Repaid In Period Directors							-16 000	-35 664
Fixed Assets	6 055	4 541	4 515	4 339	4 279	4 549
Intangible Fixed Assets Aggregate Amortisation Impairment	9 624	11 135
Intangible Fixed Assets Amortisation Charged In Period		1 511
Intangible Fixed Assets Cost Or Valuation	15 679	15 679
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-52 561	-52 800
Creditors Due Within One Year		49 488	59 935	56 853	61 723	65 155
Number Shares Allotted			500	500	500	500
Share Capital Allotted Called Up Paid		500	500	500
Tangible Fixed Assets Additions			1 479	1 349
Tangible Fixed Assets Cost Or Valuation		15 679	17 158	18 507
Tangible Fixed Assets Depreciation		11 138	12 643	14 168
Tangible Fixed Assets Depreciation Charged In Period			1 505	1 525
Value Shares Allotted				500	500	500