Ambience Healthcare Ltd in Rotherham, S60 3AB

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www.ambiencehealthcare.co.uk

Description

Data updated on: 01-11-2023

Ambience Healthcare is a company with it's headquarters at S60 3AB Rotherham at Hollynook. This business was formed in 2012 and is registered under the registration number 08114589. This business has been on the British market for twelve years now and company official status is active. The enterprise's declared SIC number is 87200 - Residential care activities for learning difficulties, mental health and substance abuse. Ambience Healthcare Limited released its latest accounts for the financial year up to 2022-06-30. The most recent annual confirmation statement was released on 2023-01-14.

One of the tasks of Ambience Healthcare is to provide health care services. It has one location in South Yorkshire County. Holly Nook in Rotherham has operated since Fri, 21st Dec 2012, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders and younger adults. For further information, please call the following phone number: 07805551242. All the information concerning the firm can also be obtained on the company's website www.ambiencehealthcare.co.uk. The firm joined HSCA on 2012-12-21. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

According to the latest data, there is only one managing director in the company: Attila B. (since 2012-09-21). That limited company had been directed by Judita B. until May 2013. To find professional help with legal documentation, this limited company has been utilizing the skills of Judita B. as a secretary since July 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 855	-404	5 662	129 831

Balance Sheet
Cash Bank On Hand				108 730	104 932	229 026	363 242	237 094	115 714	88 063
Current Assets	5 463	13 394	81 763	186 037	189 374	326 548	396 570	445 755	602 579	608 237
Debtors	2 447			77 717	84 442	97 522	33 328	208 661	486 865	520 174
Net Assets Liabilities				129 829	155 608	256 029	330 963	422 041	526 187	574 085
Other Debtors	25			70 000	70 000	70 000		162 000	452 295	160
Property Plant Equipment				13 999	8 931	17 206	15 256	19 094	13 570	12 102
Cash Bank In Hand	3 016
Net Assets Liabilities Including Pension Asset Liability	-21 855	-404	66 663	129 831
Trade Debtors	2 422

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-21 955
Shareholder Funds	-21 855	-404	5 662	129 831

Other Financial Data
Version Production Software									2 021	2 023
Accrued Liabilities				5 258	4 800		3 117	1 530	24 745	24 827
Accumulated Depreciation Impairment Property Plant Equipment				10 274	12 842	20 012	24 304	29 806	36 043	41 181
Additions Other Than Through Business Combinations Property Plant Equipment					500	15 445	2 342	9 340	713	3 670
Average Number Employees During Period					10	15	17	20	23	21
Bank Borrowings Overdrafts				207
Creditors				70 617	42 697	87 725	80 863	61 941	89 962	46 254
Increase From Depreciation Charge For Year Property Plant Equipment					4 693	7 170	4 292	5 502	6 237	5 138
Loans From Directors				33 299		37 915	39 849	-2 525	12 016	-18 772
Net Current Assets Liabilities	-21 855	6 296	51 506	115 833	146 677	238 823	315 707	402 947	512 617	561 983
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 125
Other Disposals Property Plant Equipment					3 000
Prepayments Accrued Income								4 550
Property Plant Equipment Gross Cost				24 273	21 773	37 218	39 560	48 900	49 613	53 283
Taxation Social Security Payable				31 576	37 897	49 810	37 897	43 803	53 201	40 199
Total Assets Less Current Liabilities	5 463	12 676	78 533	129 831			330 963	463 276
Trade Creditors Trade Payables				277
Trade Debtors Trade Receivables				7 307	13 182	26 503	32 282	41 065	33 440	45 202
Advances Credits Directors									-12 016	18 772
Advances Credits Made In Period Directors										110 072
Advances Credits Repaid In Period Directors										79 284
Amount Specific Advance Or Credit Directors	21 013								-12 016	18 772
Amount Specific Advance Or Credit Made In Period Directors										110 072
Amount Specific Advance Or Credit Repaid In Period Directors										79 284
Accruals Deferred Income	6 305	5 400
Accruals Deferred Income Within One Year	6 305
Creditors Due After One Year	21 013	13 080	72 871
Creditors Due Within One Year	27 318	7 098	30 257	70 204
Fixed Assets		6 380	15 157	13 998
Number Shares Allotted	100
Other Creditors Due Within One Year	21 013
Par Value Share	1
Profit Loss For Period		72	18 914
Share Capital Allotted Called Up Paid	100

Company staff

Judita B.

Role: Secretary

Appointed: 08 July 2015

Latest update: 25 February 2024

Attila B.

Role: Director

Appointed: 21 September 2012

Latest update: 25 February 2024

People with significant control

Attila B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Attila B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Judita B.

Notified on 6 April 2016

Ceased on 15 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-21
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 February 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 09 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	09 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Holly Nook in Rotherham
Address	18 Oakwood Road West , Rotherham, S60 3AB
Location	South Yorkshire, Rotherham, Yorkshire and The Humber
Start date	Fri, 21st Dec 2012
Phone	07805551242
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders younger adults

Holly Nook in Rotherham

Address

18 Oakwood Road West , Rotherham, S60 3AB

Location

South Yorkshire, Rotherham, Yorkshire and The Humber

Start date

Fri, 21st Dec 2012

Phone

07805551242

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
younger adults

Ambience Healthcare Ltd

General information

Name:

Office Address:

Contact information

Website

www.ambiencehealthcare.co.uk

Description

Financial data based on annual reports

Company staff

Judita B.

Attila B.

Judita B.

People with significant control

Attila B.

Judita B.

Accounts Documents

AmBience Healthcare Limited Health Care Provider

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