The Airedale Nursing Home Limited in Bedford, MK40 3JG

Description

Data updated on: 01-11-2023

2007 signifies the founding of The Airedale Nursing Home Limited, a company which is situated at 27 St. Cuthberts Street, , Bedford. That would make 17 years The Airedale Nursing Home has been on the British market, as it was created on 2007-03-02. Its Companies House Reg No. is 06134712 and its postal code is MK40 3JG. This business's SIC and NACE codes are 86102 which stands for Medical nursing home activities. The Airedale Nursing Home Ltd filed its account information for the period up to March 31, 2022. The business latest annual confirmation statement was filed on March 2, 2023.

One of the tasks of The Airedale Nursing Home is to provide health care services. It has one location in Bedfordshire County. The company subsidiary in Bedford has operated since Friday 25th November 2011, and provides home care with nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01234218571. All the information concerning the firm can also be obtained on the company's website www.airedalenursing.co.uk. The firm joined HSCA on 2011-11-25. 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 satisfy their clientele, this specific limited company is continually developed by a body of five directors who are, to name just a few, Joseph K., Tohraj K. and Adam K.. Their successful cooperation has been of great importance to the limited company since 2008. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Tohraj K. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 887	194 114	283 206	451 493	498 648	631 271

Balance Sheet
Cash Bank In Hand			55 068	147 429	50 706	69 004
Cash Bank On Hand							157 024	116 510	191 958	173 109	662 884	1 104 312	977 754
Current Assets		60 626	215 819	263 591	225 047	339 408	541 632	181 438	232 035	433 389	770 552	1 114 643	1 101 863
Debtors	79 257	60 626	60 751	116 162	174 341	270 404	384 608	64 928	40 077	260 280	107 668	10 331	124 109
Intangible Fixed Assets	150 000	150 000	150 000	150 000	150 000	150 000
Other Debtors							5 275	58 325	15 332	184 425	23 350	4 794	105 194
Property Plant Equipment							354 942	307 908	286 559	281 448	269 699	363 665	481 615
Tangible Fixed Assets	295 632	367 717	490 653	467 284	425 744	401 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	134 787	194 014	283 106	451 393	498 548	631 171
Shareholder Funds	134 887	194 114	283 206	451 493	498 648	631 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							523 954	574 046	620 774	665 919	709 608	755 428	514 367
Average Number Employees During Period							86	80	83	86	72	63	60
Creditors						260 084	252 916	209 107	194 993	169 861	215 040	476 592	443 624
Creditors Due Within One Year	390 002	384 229	473 266	429 382	302 143	260 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment								43					311 398
Disposals Property Plant Equipment								288					344 016
Fixed Assets	445 632	517 717	640 653	617 284	575 744	551 947	504 942	632 908	611 559	606 448	594 699	688 665	806 615
Increase From Depreciation Charge For Year Property Plant Equipment								50 135	46 728	45 145	43 689	45 820	70 337
Intangible Assets							150 000	325 000	325 000	325 000	325 000	325 000	325 000
Intangible Assets Gross Cost							150 000	325 000	325 000	325 000	325 000	325 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-310 745	-323 603	-357 447	-165 791	-77 096	79 324	288 716	-27 669	37 042	263 528	555 512	638 051	658 239
Number Shares Allotted		100	100	100	100	100
Other Creditors							68 295	125 995	19 610	32 587	66 367	150 878	106 414
Other Taxation Social Security Payable							102 013	67 785	130 887	125 164	136 705	153 447	111 227
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							878 896	881 954	907 333	947 367	979 307	1 119 093	995 982
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		126 084	204 887	54 504	29 725	42 923
Tangible Fixed Assets Cost Or Valuation	409 562	535 646	740 533	795 037	824 762	867 685
Tangible Fixed Assets Depreciation	113 930	167 929	249 880	327 753	399 018	465 738
Tangible Fixed Assets Depreciation Charged In Period		53 999	81 951	77 873	71 265	66 720
Total Additions Including From Business Combinations Intangible Assets								175 000
Total Additions Including From Business Combinations Property Plant Equipment								3 346	25 379	40 034	31 940	139 786	220 905
Total Assets Less Current Liabilities	134 887	194 114	283 206	451 493	498 648	631 271	793 658	605 239	648 601	869 976	1 150 211	1 326 716	1 464 854
Trade Creditors Trade Payables							82 608	15 327	44 496	12 110	6 964	172 267	225 983
Trade Debtors Trade Receivables							379 333	6 603	24 745	75 855	84 318	5 537	18 915