Abc Care Home started in year 2005 as Private Limited Company with registration number 05460578. The Abc Care Home company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Caterham at 33 Stirling Drive. Postal code: CR3 5GB.
The company has one director. Nazir B., appointed on 23 May 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Stephen G. and who left the the company on 1 November 2005. In addition, there is one former secretary - Bindu B. who worked with the the company until 1 October 2016.
Office Address | 33 Stirling Drive |
Town | Caterham |
Post code | CR3 5GB |
Country of origin | United Kingdom |
Registration Number | 05460578 |
Date of Incorporation | Mon, 23rd May 2005 |
Industry | Residential nursing care facilities |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Nazir B. The abovementioned PSC and has 75,01-100% shares.
Nazir B.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 10 | 2 | 2 | 13 880 | 17 450 | ||
Balance Sheet | |||||||
Cash Bank On Hand | 59 162 | 100 951 | |||||
Current Assets | 2 673 | 35 752 | 11 250 | 16 773 | 53 537 | 65 827 | 100 951 |
Debtors | 1 248 | 5 000 | 20 000 | 6 665 | |||
Net Assets Liabilities | 54 284 | 63 788 | |||||
Other Debtors | 6 665 | ||||||
Property Plant Equipment | 894 455 | 894 455 | |||||
Cash Bank In Hand | 1 140 | 35 752 | 6 250 | 16 773 | 33 537 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 | 2 | 2 | 13 880 | 17 450 | ||
Stocks Inventory | 285 | ||||||
Tangible Fixed Assets | 885 788 | 894 455 | 894 455 | 894 455 | 894 455 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 12 008 | 10 150 | 106 538 | 30 938 | 17 448 | ||
Shareholder Funds | 10 | 2 | 2 | 13 880 | 17 450 | ||
Other | |||||||
Average Number Employees During Period | 24 | 25 | |||||
Bank Borrowings Overdrafts | 832 334 | 50 000 | |||||
Creditors | 73 664 | 145 676 | |||||
Fixed Assets | 885 788 | 894 455 | 894 455 | 894 455 | 894 455 | 894 455 | 894 455 |
Net Current Assets Liabilities | -12 451 | -16 986 | -33 352 | 4 234 | 7 804 | -7 837 | -44 725 |
Other Creditors | 65 933 | 93 398 | |||||
Property Plant Equipment Gross Cost | 894 455 | 894 455 | |||||
Taxation Social Security Payable | 7 731 | 2 278 | |||||
Total Assets Less Current Liabilities | 873 337 | 877 469 | 861 103 | 898 689 | 902 259 | 886 618 | 849 730 |
Creditors Due After One Year Total Noncurrent Liabilities | 871 437 | ||||||
Creditors Due Within One Year Total Current Liabilities | 16 701 | ||||||
Other Aggregate Reserves | -12 000 | -10 150 | -106 538 | -30 000 | |||
Tangible Fixed Assets Cost Or Valuation | 885 788 | 894 455 | 894 455 | 894 455 | 894 455 | ||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 885 788 | ||||||
Creditors Due After One Year | 873 327 | 877 467 | 861 101 | 893 515 | 884 809 | ||
Creditors Due Within One Year | 15 124 | 52 738 | 44 602 | 16 773 | 45 733 | ||
Tangible Fixed Assets Increase Decrease From Revaluations | 8 667 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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