Nellben Limited in Hertfordshire, EN8 7AP

Description

Data updated on: 01-11-2023

Nellben started its operations in the year 2005 as a Private Limited Company registered with number: 05342266. This particular company has been prospering for nineteen years and it's currently active. This firm's head office is located in Hertfordshire at 147a High Street. You can also find the company utilizing the area code of EN8 7AP. This firm's SIC and NACE codes are 86102 : Medical nursing home activities. 2022-10-31 is the last time when account status updates were reported.

One of the tasks of Nellben is to provide health care services. It has one location in Surrey County. The Eadmund in Coulsdon has operated since January 18, 2011, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders and patients with physical disabilities. For further information, please call the following phone number: 02086452680. All the information concerning the firm can also be obtained on the company's website www.nellbenltd.com. The firm joined HSCA on 2011-01-18. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

With three job offers since April 26, 2017, the firm has been a relatively active employer on the job market. On March 19, 2018, it was recruiting new workers for a full time Support Worker position in Coulsdon, and on March 19, 2018, for the vacant position of a full time Senior Support Worker in Coulsdon.

According to the latest data, there seems to be a single director in the company: Benjamin C. (since January 25, 2005). Since January 25, 2005 Arinesarajah R., had been supervising this specific company up to the moment of the resignation nineteen years ago. In addition another director, including Nella R. resigned on December 14, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	77 196	107 675	227 945	273 743

Balance Sheet
Cash Bank On Hand					84 669	101 608	160 491	196 236	239 181	247 466
Current Assets	46 456	111 121	197 634	203 039	159 782	150 345	174 107	214 722	296 282	295 045
Debtors	44 315	86 249	96 065	67 090	75 113	48 737	13 616	18 486	57 101	47 579
Net Assets Liabilities					298 428	356 548	442 122	508 225	590 847	643 287
Other Debtors					65 580	65 624	58 805	48 433	74 148	82 643
Property Plant Equipment					1 782 428	1 778 580	1 796 012	1 792 292	1 785 953	1 785 158
Cash Bank In Hand	2 141	24 872	101 569	135 949
Net Assets Liabilities Including Pension Asset Liability	77 196	107 675	227 945	273 743
Tangible Fixed Assets	1 638 245	64 802	1 791 853	1 790 429

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	77 096	107 575	227 845	273 643
Shareholder Funds	77 196	107 675	227 945	273 743

Other Financial Data
Amount Specific Advance Or Credit Directors		27 517	66 713	67 090	64 106	64 106	57 104	57 312	68 682	69 855
Amount Specific Advance Or Credit Made In Period Directors					70			208	11 370	1 173
Amount Specific Advance Or Credit Repaid In Period Directors							7 002
Accumulated Depreciation Impairment Property Plant Equipment					159 661	168 368	178 676	190 715	201 356	210 880
Average Number Employees During Period					26	25	24	22	22	22
Bank Borrowings Overdrafts					1 563 894	1 431 989	1 364 855	1 376 960	1 332 364	1 069 051
Creditors					1 563 894	1 431 989	1 372 348	1 381 703	1 332 364	1 069 051
Increase From Depreciation Charge For Year Property Plant Equipment						8 707	10 308	12 039	10 641	9 524
Net Current Assets Liabilities	-1 561 049	42 873	59 031	52 094	79 894	9 957	18 458	97 636	137 258	-72 820
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					36 139	37 661	7 493	4 743	53 997	53 877
Other Taxation Social Security Payable					26 756	21 677	38 385	18 724	20 867	11 884
Par Value Share		1		1		1	1	1	1	1
Property Plant Equipment Gross Cost					1 942 089	1 946 948	1 974 688	1 983 007	1 987 309	1 996 038
Total Additions Including From Business Combinations Property Plant Equipment						4 859	27 740	8 319	4 302	8 729
Total Assets Less Current Liabilities	77 196	107 675	1 850 884	1 842 523	1 862 322	1 855 672	1 814 470	1 889 928	1 923 211	1 712 338
Trade Creditors Trade Payables					16 993	13 915	13 250	5 042	14 025	6 678
Trade Debtors Trade Receivables					9 533	-16 887	-45 189	-29 947	-17 047	-35 064
Creditors Due After One Year			1 622 939	1 568 780
Creditors Due Within One Year	1 607 505	68 248	138 603	150 945
Fixed Assets	1 638 245	64 802	1 791 853	1 790 429
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		12 333		8 954
Tangible Fixed Assets Cost Or Valuation	1 742 887	182 125	1 931 776	1 940 730
Tangible Fixed Assets Depreciation	104 642	117 323	139 923	150 301
Tangible Fixed Assets Depreciation Charged In Period		12 681		10 378
Tangible Fixed Assets Disposals		1 573 095