Ambiance Care (blackwell) Limited in Alfreton, DE55 5JJ

Description

Data updated on: 01-11-2023

05346507 - registration number assigned to Ambiance Care (blackwell) Limited. The firm was registered as a Private Limited Company on 2005/01/28. The firm has been actively competing on the British market for 19 years. This business can be found at Blackwell Care Home Gloves Lane Blackwell in Alfreton. The head office's zip code assigned to this address is DE55 5JJ. This enterprise's SIC and NACE codes are 86900: Other human health activities. The business most recent filed accounts documents cover the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-01-28.

One of the tasks of Ambiance Care (blackwell) is to provide health care services. It has one location in Derbyshire County. Blackwell Care Centre in Alfreton has operated since 24th January 2011, and provides home care with nursing and home care. The company caters for the needs of older people. For further information, please call the following phone number: 01773863388. The firm joined HSCA on 2011-01-24. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening and personal care.

23 transactions have been registered in 2010 with a sum total of £30,354. Cooperation with the Derbyshire County Council council covered the following areas: Residential Care Homes and Nursing Homes.

At the moment, this firm is directed by one director: Linda D., who was arranged to perform management duties on 2010/10/23. The following firm had been supervised by Joanne P. till 5 years ago. What is more a different director, namely Paul S. quit fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 159	-167 254	-156 457	-39 540	238 417	395 063

Balance Sheet
Cash Bank On Hand						173 319	234 339	237 053	311 987	424 860	650 480	1 708 126
Current Assets	194 533	145 222	135 276	212 814	347 711	316 793	343 539	361 527	411 452	545 328	831 265	1 808 391
Debtors	177 859	117 492	121 156	115 089	148 052	143 474	109 200	124 474	99 465	120 468	180 785	100 265
Net Assets Liabilities						395 063	597 710	787 038	934 755	1 129 585	1 360 445	1 740 675
Property Plant Equipment						1 679 574	1 780 171	1 821 426	1 908 076	1 903 580	1 901 877	82 033
Cash Bank In Hand	16 084	26 929	13 500	97 047	199 659	173 319
Tangible Fixed Assets	16 791	14 708	15 864	22 503	24 033	1 679 574
Net Assets Liabilities Including Pension Asset Liability					238 417	395 063

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	-50 160	-167 255	-156 458	-39 541	238 416	394 963
Shareholder Funds	-50 159	-167 254	-156 457	-39 540	238 417	395 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 674	39 526	48 194	59 412	70 907	82 131
Additions Other Than Through Business Combinations Property Plant Equipment							105 449	49 923	98 528	6 999	10 356	5 557
Average Number Employees During Period						71	71	76	75	73	78	78
Comprehensive Income Expense						175 445	224 247
Creditors						226 462	236 360	197 798	262 411	281 232	285 735	134 162
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									377			89 444
Disposals Property Plant Equipment									660		835	1 907 532
Dividends Paid						18 898	21 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases						81 461	145 384	121 062	101 277	76 307	51 338
Income Expense Recognised Directly In Equity						-18 799	-21 600
Increase From Depreciation Charge For Year Property Plant Equipment							4 852	8 668	11 595	11 495	11 224	7 313
Issue Equity Instruments						99
Net Current Assets Liabilities	-66 950	-181 962	-172 321	-62 043	214 384	90 331	107 179	163 729	149 041	264 096	545 530	1 674 229
Number Shares Issued Fully Paid						25	25	25	25	25	25	25
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss						175 445	224 247
Property Plant Equipment Gross Cost						1 714 248	1 819 697	1 869 620	1 967 488	1 974 487	1 984 008	82 033
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 898	8 151	8 933	26 668	26 842	27 335	15 587
Total Assets Less Current Liabilities	-50 159	-167 254	-156 457	-39 540	238 417	1 769 905	1 887 350	1 985 155	2 057 117	2 167 676	2 447 407	1 756 262
Creditors Due Within One Year	261 483	327 184	307 597	274 857	133 327	226 462
Number Shares Allotted		1	1	1	1	25
Prepayments Accrued Income Current Asset	590	801	620	678
Share Capital Allotted Called Up Paid	1	1	1	1	1	25
Tangible Fixed Assets Additions		512	3 955	10 611		1 662 514
Tangible Fixed Assets Cost Or Valuation	41 003	41 515	45 470	56 081	61 852	1 714 248
Tangible Fixed Assets Depreciation	24 212	26 807	29 606	33 578	37 819	34 674
Tangible Fixed Assets Depreciation Charged In Period		2 595	2 799	3 972		5 164
Advances Credits Directors	72 367	88 302	74 674	83 513
Advances Credits Repaid In Period Directors			13 628
Creditors Due After One Year						1 368 944
Fixed Assets					24 033	1 679 574
Provisions For Liabilities Charges						5 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 309
Tangible Fixed Assets Disposals						10 118
Amount Specific Advance Or Credit Directors					83 658	54 971

People with significant control

Linda D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Linda D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 February 2013
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013

Blackwell Care Centre in Alfreton
Address	Blackwell Care Home Gloves Lane, Blackwell, Alfreton, DE55 5JJ
Location	Derbyshire, Derbyshire, East Midlands
Start date	Mon, 24th Jan 2011
Phone	01773863388
Medical services	home care with nursing home care
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening personal care treatment of diseases, disorders and injuries
Service users	older people

Blackwell Care Centre in Alfreton

Address

Blackwell Care Home Gloves Lane, Blackwell, Alfreton, DE55 5JJ

Location

Derbyshire, Derbyshire, East Midlands

Start date

Mon, 24th Jan 2011

Phone

01773863388

Medical services

home care with nursing
home care

Medical procedures

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

Service users

older people

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Derbyshire County Council	23	£ 30 353.61
2010-11-03	1900360888		£ 5 461.68	Residential Care Homes
2010-11-03	1900360893		£ 2 054.67	Residential Care Homes
2010-11-03	1900360858		£ 1 593.48	Nursing Homes

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Derbyshire County Council

£ 30 353.61

2010-11-03

1900360888

£ 5 461.68

Residential Care Homes

2010-11-03

1900360893

£ 2 054.67

Residential Care Homes

2010-11-03

1900360858

£ 1 593.48

Nursing Homes

Ambiance Care (blackwell) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Linda D.

Joanne P.

Paul S.

Andrew B.

Linda D.

People with significant control

Linda D.

Accounts Documents

Ambiance Care (Blackwell) Limited Health Care Provider

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Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

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Company's financial transactions

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