Amberwood Care Home Limited in Leicester, LE19 1RJ

Websites

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amberwood-care-home.co.uk

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www.amberwoodcarehome.co.uk

Description

Data updated on: 01-11-2023

Amberwood Care Home Limited is established as Private Limited Company, with headquarters in 2 Merus Court, Meridian Business Park in Leicester. The main office's postal code is LE19 1RJ. This business was set up on September 9, 2005. The company's registration number is 05559021. The enterprise's registered with SIC code 87300 which stands for Residential care activities for the elderly and disabled. 2022-10-31 is the last time when the company accounts were filed.

One of the tasks of Amberwood Care Home is to provide health care services. It has one location in Leicestershire County. The company subsidiary in Wigston has operated since 2010-10-01, and provides home care without nursing. The company caters for the needs of older people and patients with physical disabilities. For further information, please call the following phone number: 01162813474. All the information concerning the firm can also be obtained on the company's website www.amberwoodcarehome.co.uk. The firm joined HSCA on 2010-10-01. 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.

In order to meet the requirements of the client base, this specific business is being directed by a number of three directors who are Katie W., John F. and Margaret F.. Their outstanding services have been of cardinal importance to this business for seven years. What is more, the managing director's responsibilities are often backed by a secretary - John F., who was chosen by this business on September 9, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	482 083	591 999

Balance Sheet
Cash Bank On Hand			137 493	161 630	358 587
Current Assets	31 386	20 483	286 792	307 948	551 425
Debtors	31 218	19 695	149 299	146 318	192 838
Net Assets Liabilities			74 160	60 013	182 693
Other Debtors			39 320	29 488	25 854
Property Plant Equipment			39 048	27 213	22 539
Cash Bank In Hand	168	788
Intangible Fixed Assets	455 000	420 000
Net Assets Liabilities Including Pension Asset Liability	482 083	591 999
Tangible Fixed Assets	417 490	430 279

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	481 983	591 899
Shareholder Funds	482 083	591 999

Other Financial Data
Accrued Liabilities Deferred Income			11 056	7 546	56 314
Accumulated Amortisation Impairment Intangible Assets			475 000	500 000	525 000
Accumulated Depreciation Impairment Property Plant Equipment			825 304	837 139	848 113
Additions Other Than Through Business Combinations Property Plant Equipment					8 950
Amounts Owed By Group Undertakings			37 451	40 227	43 644
Average Number Employees During Period			66	60	66
Bank Borrowings Overdrafts			50 000	37 500	27 500
Corporation Tax Payable			41 075	29 551	72 707
Creditors			50 000	37 500	27 500
Deferred Income			78 344	79 406	79 200
Fixed Assets	872 490	850 279	89 048	52 213	22 539
Increase From Amortisation Charge For Year Intangible Assets				25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment				11 835	13 624
Intangible Assets			50 000	25 000
Intangible Assets Gross Cost			525 000	525 000
Net Current Assets Liabilities	31 386	20 483	35 112	45 300	187 654
Other Creditors			86 914	95 743	111 330
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 650
Other Disposals Property Plant Equipment					2 650
Other Taxation Social Security Payable			19 977	22 049	19 291
Prepayments Accrued Income			27 668	29 440	103 674
Property Plant Equipment Gross Cost			864 352	864 352	870 652
Total Assets Less Current Liabilities	903 876	870 762	124 160	97 513	210 193
Trade Creditors Trade Payables			14 314	18 353	14 929
Trade Debtors Trade Receivables			44 860	47 163	19 666
Creditors Due After One Year	410 851	265 254
Intangible Fixed Assets Aggregate Amortisation Impairment	245 000	280 000
Intangible Fixed Assets Amortisation Charged In Period		35 000
Intangible Fixed Assets Cost Or Valuation	700 000	700 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	10 942	13 509
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		100 510
Tangible Fixed Assets Cost Or Valuation	655 664	756 174
Tangible Fixed Assets Depreciation	238 174	325 895
Tangible Fixed Assets Depreciation Charged In Period		87 721