Founded in 2016, Abbey Healthcare (hamilton), classified under reg no. 10384991 is an active company. Currently registered at Abbey Healthcare NW9 7BT, London the company has been in the business for 8 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Mark C., Andy T.. Of them, Mark C., Andy T. have been with the company the longest, being appointed on 31 December 2018. As of 29 April 2024, there was 1 ex director - Prabhdyal S.. There were no ex secretaries.
Office Address | Abbey Healthcare |
Office Address2 | Sutherland House 70-78 West Hendon Broadway |
Town | London |
Post code | NW9 7BT |
Country of origin | United Kingdom |
Registration Number | 10384991 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | Residential nursing care facilities |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (121 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Steadfast Trust Company Ltd from Gibraltar, Gibraltar. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Prabhdyal S. This PSC has significiant influence or control over the company,.
Steadfast Trust Company Ltd
P O Box 872 19a Town Range, Gibraltar, Gibraltar
Legal authority | Financial Services Act 2019 |
Legal form | Private Limited Company |
Country registered | Gibraltar |
Place registered | Gibraltar |
Registration number | 100233 |
Notified on | 10 September 2019 |
Nature of control: |
75,01-100% shares |
Prabhdyal S.
Notified on | 20 September 2016 |
Ceased on | 9 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 20 651 | 35 503 | 135 232 | 368 135 | 572 579 |
Current Assets | 1 861 240 | 2 025 864 | 2 151 466 | 3 017 143 | 2 874 828 |
Debtors | 1 840 589 | 1 990 361 | 2 016 234 | 2 649 008 | 2 302 249 |
Net Assets Liabilities | -904 816 | -1 142 100 | -924 069 | -397 035 | -125 066 |
Other Debtors | 73 558 | 68 894 | 229 991 | 199 108 | 230 157 |
Property Plant Equipment | 672 445 | 552 685 | 350 840 | 243 635 | 132 131 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 192 474 | 371 310 | 560 243 | 750 794 | 822 100 |
Additions Other Than Through Business Combinations Property Plant Equipment | 59 076 | 33 115 | 83 346 | 141 689 | |
Amounts Owed By Group Undertakings Participating Interests | 1 513 834 | 1 572 254 | 1 531 370 | 1 873 960 | 1 855 210 |
Amounts Owed To Group Undertakings Participating Interests | 3 101 799 | 3 068 007 | 2 690 159 | 2 727 208 | 2 159 376 |
Average Number Employees During Period | 51 | 105 | 118 | 120 | |
Creditors | 3 438 501 | 3 720 649 | 3 426 375 | 3 657 813 | 3 132 025 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 156 253 | ||||
Disposals Property Plant Equipment | 46 027 | 181 887 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 650 000 | 12 100 000 | 11 550 000 | 11 000 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 178 836 | 188 933 | 190 551 | 227 559 | |
Net Current Assets Liabilities | -1 577 261 | -1 694 785 | -1 274 909 | -640 670 | -257 197 |
Other Creditors | 268 885 | 394 709 | 473 109 | 577 185 | 606 107 |
Other Taxation Social Security Payable | 19 746 | 33 991 | 43 514 | 41 279 | 32 802 |
Property Plant Equipment Gross Cost | 864 919 | 923 995 | 911 083 | 994 429 | 954 231 |
Total Assets Less Current Liabilities | -904 816 | -1 142 100 | -924 069 | -397 035 | -125 066 |
Trade Creditors Trade Payables | 48 071 | 223 942 | 219 593 | 312 141 | 333 740 |
Trade Debtors Trade Receivables | 253 197 | 349 213 | 254 873 | 575 940 | 216 882 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st December 2022 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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