Amafhh Healthcare Limited in Loughborough, LE12 8BL

Description

Data updated on: 01-11-2023

Amafhh Healthcare is a business located at LE12 8BL Loughborough at 11 School Lane. The firm was set up in 2008 and is established under the identification number 06555757. The firm has been operating on the British market for 16 years now and its status at the time is active. This firm's declared SIC number is 87300 which stands for Residential care activities for the elderly and disabled. The latest financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-04.

One of the tasks of Amafhh Healthcare is to provide health care services. It has three locations, all of which are in County. Quorn Orchards Care Home in Quorn has operated since Monday 14th May 2012, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01509413094. All the information concerning the firm can also be obtained on the phone number: 01162412936. Apart from its main unit in Quorn, the company also works in St Margarets Rest Home located in Peterborough and The Poplars Care Home placed in Leicestershire. The firm joined HSCA on 2012-05-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

From the data we have gathered, this specific business was incorporated in April 2008 and has so far been presided over by two directors. To support the directors in their duties, this specific business has been utilizing the skills of Sayida M. as a secretary since April 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	273 621	316 352	405 402	423 300	453 662	550 587

Balance Sheet
Cash Bank On Hand						477 463	586 837	654 164	769 258	905 416	1 160 615	1 450 540	1 502 622
Current Assets	358 860	451 546						654 164	792 504	905 416
Debtors	1 373								23 246
Net Assets Liabilities						550 587	612 738	692 555	790 067	872 294	987 395	1 115 748	1 234 764
Other Debtors									23 246
Property Plant Equipment						14 128	11 718	9 669	7 620	5 571	4 442	39 538	33 316
Cash Bank In Hand	357 487	451 546	105 571	155 032	310 555	477 463
Intangible Fixed Assets	540 000	510 000	480 000	450 000	420 000	306 924
Tangible Fixed Assets	42 424	36 061	30 651	26 053	22 145	14 128
Net Assets Liabilities Including Pension Asset Liability					453 662	550 587

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	273 421	316 152	405 202	423 100	453 462	550 387
Shareholder Funds	273 621	316 352	405 402	423 300	453 662	550 587

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities						84 421	84 454	134 930	169 422	128 908	207 369	306 703	240 668
Accumulated Amortisation Impairment Intangible Assets						154 616	170 770	186 924	203 077	219 231	235 385	251 539	267 693
Accumulated Depreciation Impairment Property Plant Equipment						35 721	38 131	40 180	42 229	44 278	45 407	46 365	52 587
Additions Other Than Through Business Combinations Property Plant Equipment												36 054
Average Number Employees During Period						84	85	55	58	60	60	60	64
Bank Borrowings Overdrafts										22 114
Creditors						247 928	276 587	245 894	268 520	281 002	403 817	584 331	463 696
Deferred Income							13 221	13 221	13 221	13 221	13 221	13 221	13 221
Fixed Assets	582 424	546 061	510 651	476 053	442 145	321 052	302 488	284 285	266 083	247 880	230 597	249 539	227 163
Increase From Amortisation Charge For Year Intangible Assets							16 154	16 154	16 153	16 154	16 154	16 154	16 154
Increase From Depreciation Charge For Year Property Plant Equipment							2 410	2 049	2 049	2 049	1 129	958	6 222
Intangible Assets						306 924	290 770	274 616	258 463	242 309	226 155	210 001	193 847
Intangible Assets Gross Cost						461 540	461 540	461 540	461 540	461 540	461 540	461 540	461 540
Loans From Directors						98 004	132 953	52 953	62 953	62 953	72 953	78 393	88 392
Net Current Assets Liabilities	-308 803	-229 709	-105 249	-52 753	11 517	229 535	310 250	408 270	523 984	624 414	756 798	866 209	1 038 926
Nominal Value Allotted Share Capital						200	200	200	200	200	200	200	200
Number Shares Allotted		200	200	200	200	200	200	200	200	200	200	200	200
Other Creditors						36 217	21 706	10 857		42 440	62 679	141 242	103 162
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						49 849	49 849	49 849	49 849	49 849	49 849	85 903	85 903
Taxation Social Security Payable						29 286	24 253	30 933	19 924	8 366	44 595	41 772	15 253
Total Assets Less Current Liabilities	273 621	316 352	405 402	423 300	453 662							1 115 748	1 266 089
Trade Creditors Trade Payables								3 000	3 000	3 000	3 000	3 000	3 000
Creditors Due Within One Year	667 663	681 255	210 820	207 785	299 038	247 928
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	90 000	120 000	150 000	180 000	154 616
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000	30 000	16 154
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000	600 000	461 540
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	58 718	58 718	58 718	58 718	58 718	49 849
Tangible Fixed Assets Depreciation	16 294	22 657	28 067	32 665	36 573	35 721
Tangible Fixed Assets Depreciation Charged In Period		6 363	5 410	4 598	3 908	2 493
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						41 538
Intangible Fixed Assets Disposals						138 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 345
Tangible Fixed Assets Disposals						8 869

Company staff

Sayida M.

Role: Secretary

Appointed: 04 April 2008

Latest update: 20 February 2024

Sayida M.

Role: Director

Appointed: 04 April 2008

Latest update: 20 February 2024

Riaz M.

Role: Director

Appointed: 04 April 2008

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: Sayida M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Riaz M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sayida M.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Riaz M.

Notified on 26 November 2019

Nature of control:

1/2 or less of voting rights

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30th January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 24th January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24th January 2013
Annual Accounts 28th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28th January 2014
Annual Accounts 28 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Quorn Orchards Care Home in Quorn
Address	11 School Lane , Quorn, LE12 8BL
Location	, Leicestershire, East Midlands
Start date	Mon, 14th May 2012
Phone	01509413094
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

St Margarets Rest Home in Peterborough
Address	22 Aldermans Drive , Peterborough, PE3 6AR
Location	, Peterborough, East of England
Start date	Mon, 14th May 2012
Phone	01733567961
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

The Poplars Care Home in Leicestershire
Address	Watling Street Mount Sorrel, Leicestershire, LE12 7BD
Location	, Leicestershire, East Midlands
Start date	Mon, 14th May 2012
Phone	01162302102
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Quorn Orchards Care Home in Quorn

Address

11 School Lane , Quorn, LE12 8BL

Location

, Leicestershire, East Midlands

Start date

Mon, 14th May 2012

Phone

01509413094

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

St Margarets Rest Home in Peterborough

Address

22 Aldermans Drive , Peterborough, PE3 6AR

Location

, Peterborough, East of England

Start date

Mon, 14th May 2012

Phone

01733567961

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

The Poplars Care Home in Leicestershire

Address

Watling Street Mount Sorrel, Leicestershire, LE12 7BD

Location

, Leicestershire, East Midlands

Start date

Mon, 14th May 2012

Phone

01162302102

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Amafhh Healthcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sayida M.

Sayida M.

Riaz M.

People with significant control

Sayida M.

Riaz M.

Accounts Documents

AMAFHH Healthcare Limited Health Care Provider

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Accountant/Auditor, 2015

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