Founded in 2011, Abbey Private Nursing Home, classified under reg no. NI605897 is an active company. Currently registered at 17 Annagher Road BT71 4NE, Dungannon the company has been in the business for thirteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 5 directors, namely Yvonne M., Joanne C. and Alice M. and others. Of them, Yvonne M., Joanne C., Alice M., Estelle Q., Bronwyn T. have been with the company the longest, being appointed on 25 January 2011. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Annagher Road |
| Office Address2 | Coalisland |
| Town | Dungannon |
| Post code | BT71 4NE |
| Country of origin | United Kingdom |
| Registration Number | NI605897 |
| Date of Incorporation | Tue, 25th Jan 2011 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 25 January 2011
Position: Director
Appointed: 25 January 2011
Position: Director
Appointed: 25 January 2011
Position: Director
Appointed: 25 January 2011
Position: Director
Appointed: 25 January 2011
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Net Worth | 331 126 | 402 966 | 451 963 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 | 5 | 5 | 5 | 631 445 | |||
| Current Assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 745 228 |
| Debtors | 113 783 | |||||||
| Net Assets Liabilities | 636 797 | 694 976 | 776 204 | 1 048 806 | 1 216 883 | |||
| Property Plant Equipment | 210 000 | 210 000 | 210 000 | 210 000 | 1 253 113 | |||
| Cash Bank In Hand | 5 | 5 | ||||||
| Intangible Fixed Assets | 340 000 | 340 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 331 126 | 402 966 | 451 963 | |||||
| Tangible Fixed Assets | 210 000 | 210 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | 5 | ||||||
| Profit Loss Account Reserve | 331 121 | 402 961 | ||||||
| Shareholder Funds | 331 126 | 402 966 | 451 963 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 68 000 | 102 000 | 136 000 | 170 000 | 170 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 522 | |||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||||
| Average Number Employees During Period | 5 | 60 | ||||||
| Creditors | 502 739 | 396 577 | 423 605 | 445 995 | 951 458 | |||
| Fixed Assets | 930 054 | 976 629 | 1 029 047 | 1 139 531 | 1 091 548 | 1 199 804 | 1 494 796 | 1 423 113 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 371 191 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 34 000 | 34 000 | 34 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 084 | |||||||
| Intangible Assets | 272 000 | 238 000 | 204 000 | 170 000 | 170 000 | |||
| Intangible Assets Gross Cost | 340 000 | 340 000 | 340 000 | 340 000 | ||||
| Investments | 657 531 | 643 548 | 785 804 | 1 114 796 | -1 114 796 | |||
| Investments Fixed Assets | 380 054 | 426 629 | 657 531 | 643 548 | 785 804 | 1 114 796 | ||
| Net Current Assets Liabilities | -598 928 | -573 663 | -577 084 | -502 734 | -396 572 | -423 600 | -445 990 | -206 230 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 69 438 | |||||||
| Property Plant Equipment Gross Cost | 210 000 | 210 000 | 210 000 | 1 324 635 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 711 564 | |||||||
| Total Assets Less Current Liabilities | 331 126 | 402 966 | 451 963 | 636 797 | 694 976 | 776 204 | 1 048 806 | 1 216 883 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 31 880 | |||||||
| Creditors Due Within One Year | 598 933 | 573 668 | 577 089 | |||||
| Intangible Fixed Assets Cost Or Valuation | 340 000 | 340 000 | ||||||
| Number Shares Allotted | 5 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 210 000 | 210 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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