Founded in 1989, Abbey Chase Residential And Nursing Homes, classified under reg no. 02455685 is an active company. Currently registered at Capital House GU7 3HY, Godalming the company has been in the business for 35 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Liakat H., appointed on 9 October 2018. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David K. who worked with the the company until 2 October 2017.
| Office Address | Capital House |
| Office Address2 | 106 Meadrow |
| Town | Godalming |
| Post code | GU7 3HY |
| Country of origin | United Kingdom |
| Registration Number | 02455685 |
| Date of Incorporation | Thu, 28th Dec 1989 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 09 October 2018
The list of PSCs that own or control the company includes 5 names. As we researched, there is Chd Living Ltd from Godalming, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sublex Limited that entered Eastleigh, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is David K., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Chd Living Ltd
Capital House 106 Meadrow, Godalming, Surrey, GU7 3HY, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 11204260 |
| Notified on | 30 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sublex Limited
125 Winchester Road, Chandler's Ford, Eastleigh, Hampshire, SO53 2DR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10236974 |
| Notified on | 2 October 2017 |
| Ceased on | 30 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David K.
| Notified on | 6 April 2016 |
| Ceased on | 2 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael K.
| Notified on | 6 April 2016 |
| Ceased on | 2 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen K.
| Notified on | 6 April 2016 |
| Ceased on | 2 October 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 144 473 | 274 896 | 708 878 | 3 040 | 69 256 | 72 010 | 7 121 |
| Current Assets | 202 301 | 361 217 | 749 613 | 172 546 | 112 954 | 184 727 | 56 834 |
| Debtors | 57 828 | 86 321 | 40 735 | 169 506 | 43 698 | 112 717 | 49 713 |
| Net Assets Liabilities | 564 800 | 909 332 | 2 178 520 | 2 131 549 | 2 151 550 | 2 185 493 | 2 252 808 |
| Other Debtors | 24 923 | 49 453 | 10 249 | 12 238 | 6 415 | 9 270 | 11 727 |
| Property Plant Equipment | 3 676 774 | 3 709 233 | 3 739 438 | 3 769 189 | 3 742 984 | 3 894 070 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 891 | 47 637 | 80 454 | 71 283 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 310 | 394 350 | 97 712 | 137 472 | 170 209 | 253 531 | 244 027 |
| Additional Provisions Increase From New Provisions Recognised | 60 134 | 6 081 | |||||
| Amounts Owed To Group Undertakings | 2 704 946 | 1 718 031 | 1 400 357 | 1 263 762 | 1 385 730 | 1 257 201 | |
| Average Number Employees During Period | 81 | 73 | 60 | 56 | 53 | 40 | 35 |
| Bank Borrowings | 2 865 975 | ||||||
| Bank Borrowings Overdrafts | 2 768 290 | ||||||
| Corporation Tax Payable | 95 358 | 174 819 | 309 485 | 162 500 | 188 237 | 51 050 | 50 000 |
| Creditors | 2 768 290 | 3 094 006 | 2 238 556 | 1 737 110 | 1 635 704 | 1 764 486 | 1 585 166 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 321 387 | 96 884 | |||||
| Disposals Property Plant Equipment | 325 247 | 106 839 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 763 | 4 146 | 1 794 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 040 | 24 749 | 39 760 | 32 737 | 83 322 | 1 234 | |
| Net Current Assets Liabilities | -262 131 | -2 732 789 | -1 488 943 | -1 564 564 | -1 522 750 | -1 579 759 | -1 528 332 |
| Other Creditors | 190 358 | 41 474 | 41 354 | 51 117 | 40 293 | 60 236 | 46 449 |
| Other Taxation Social Security Payable | 34 958 | 24 447 | 29 269 | 24 025 | 29 525 | 18 452 | 36 809 |
| Prepayments Accrued Income | 2 621 | 1 748 | 10 464 | 737 | 204 | ||
| Property Plant Equipment Gross Cost | 4 054 084 | 4 103 583 | 3 837 150 | 3 906 661 | 3 913 193 | 4 147 601 | 4 165 936 |
| Provisions | 71 975 | 73 076 | 68 684 | 128 818 | 134 899 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 81 553 | 67 112 | 71 975 | 73 076 | 68 684 | 128 818 | 134 899 |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 499 | 58 814 | 69 511 | 6 532 | 234 408 | 125 174 | |
| Total Assets Less Current Liabilities | 3 414 643 | 976 444 | 2 250 495 | 2 204 625 | 2 220 234 | 2 314 311 | 2 387 707 |
| Trade Creditors Trade Payables | 46 073 | 148 320 | 140 417 | 98 220 | 66 250 | 168 564 | 123 424 |
| Trade Debtors Trade Receivables | 32 905 | 36 868 | 27 865 | 155 520 | 26 819 | 102 710 | 37 782 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 101 | -4 392 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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