Founded in 2016, Abbey Healthcare (mill Hill), classified under reg no. 10385047 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 Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
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. Currenlty, the firm lists one former director, whose name is Prabhdyal S. and who left the the firm on 9 September 2019. In addition, there is one former secretary - Hetal P. who worked with the the firm until 28 February 2017.
| 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 | 10385047 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 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 |
Position: Director
Appointed: 31 December 2018
Position: Director
Appointed: 31 December 2018
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Steadfast Trust Company Ltd from Gibraltar, Gibraltar. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control 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 | 233 807 | 313 503 | 243 033 | ||
| Current Assets | 2 542 501 | 2 688 904 | 3 746 536 | 5 289 557 | |
| Debtors | 1 674 181 | 2 542 501 | 2 455 097 | 3 433 033 | 5 046 524 |
| Net Assets Liabilities | -827 034 | -1 087 904 | -1 713 535 | -1 972 889 | -998 447 |
| Other Debtors | 18 854 | 32 396 | 50 547 | 96 448 | 1 311 463 |
| Property Plant Equipment | 202 335 | 178 904 | 137 981 | 111 749 | 171 982 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 655 | 115 085 | 175 869 | 242 699 | 84 572 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 999 | 19 861 | 40 598 | 134 530 | |
| Amounts Owed By Group Undertakings Participating Interests | 1 300 990 | 2 278 770 | 2 156 152 | 3 071 633 | 3 379 866 |
| Amounts Owed To Group Undertakings Participating Interests | 2 186 180 | 3 006 248 | 3 798 032 | 5 017 289 | 5 606 941 |
| Average Number Employees During Period | 47 | 81 | 87 | 120 | |
| Bank Borrowings Overdrafts | 95 602 | 419 996 | |||
| Creditors | 2 703 550 | 3 809 309 | 4 540 420 | 5 831 174 | 6 459 986 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 199 512 | ||||
| Disposals Property Plant Equipment | 232 424 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 700 000 | 16 800 000 | 15 900 000 | 15 000 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 430 | 60 784 | 66 830 | 41 385 | |
| Net Current Assets Liabilities | -1 029 369 | -1 266 808 | -1 851 516 | -2 084 638 | -1 170 429 |
| Other Creditors | 303 980 | 208 575 | 526 539 | 526 798 | 600 113 |
| Other Taxation Social Security Payable | 23 768 | 30 851 | 38 100 | 30 047 | 45 150 |
| Property Plant Equipment Gross Cost | 261 990 | 293 989 | 313 850 | 354 448 | 256 554 |
| Total Assets Less Current Liabilities | -827 034 | -1 087 904 | -1 713 535 | -1 972 889 | -998 447 |
| Trade Creditors Trade Payables | 94 020 | 143 639 | 177 749 | 257 040 | 207 782 |
| Trade Debtors Trade Receivables | 354 337 | 231 335 | 248 398 | 264 952 | 355 195 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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