Founded in 2014, Abele Care, classified under reg no. 09057083 is an active company. Currently registered at 310 Court Oak Road B32 2EB, Birmingham the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Sharon A., Greta A.. Of them, Sharon A., Greta A. have been with the company the longest, being appointed on 27 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 310 Court Oak Road |
| Town | Birmingham |
| Post code | B32 2EB |
| Country of origin | United Kingdom |
| Registration Number | 09057083 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
Position: Director
Appointed: 27 May 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Sharon A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 688 | 2 074 | 9 935 | ||||||
| Current Assets | 34 739 | 38 344 | 63 086 | 27 677 | 24 391 | 33 476 | 46 025 | 32 114 | 17 111 |
| Debtors | 31 305 | 37 656 | 42 536 | 17 742 | |||||
| Net Assets Liabilities | -14 224 | -18 424 | -13 691 | -47 056 | -31 543 | -91 180 | -77 609 | -46 583 | |
| Other Debtors | 37 656 | 42 536 | 17 742 | ||||||
| Property Plant Equipment | 35 455 | 35 729 | 30 047 | ||||||
| Cash Bank In Hand | 3 434 | 688 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 617 | -14 224 | |||||||
| Tangible Fixed Assets | 26 291 | 35 455 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -7 617 | -14 324 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | -1 089 | -1 089 | -1 086 | 19 641 | 19 640 | 9 020 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 514 | 10 514 | 16 859 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 274 | 663 | |||||||
| Average Number Employees During Period | 9 | 9 | 10 | 10 | 9 | 8 | 7 | 7 | |
| Bank Borrowings | 61 818 | 58 169 | 12 266 | ||||||
| Creditors | 26 205 | 49 543 | 59 149 | 76 759 | 68 956 | 71 992 | 51 735 | 19 938 | |
| Fixed Assets | 30 047 | 4 223 | 914 | 4 428 | 4 837 | 3 373 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 213 | 6 345 | |||||||
| Net Current Assets Liabilities | 1 381 | 12 139 | -4 933 | -31 472 | -52 368 | -33 543 | -25 967 | -19 621 | -2 827 |
| Other Creditors | -2 503 | 14 750 | -1 089 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 937 | ||||||||
| Property Plant Equipment Gross Cost | 45 969 | 46 243 | 46 906 | ||||||
| Taxation Social Security Payable | 16 133 | 25 898 | 33 690 | ||||||
| Total Assets Less Current Liabilities | 27 672 | 47 594 | 30 796 | -1 425 | -48 145 | -32 629 | -21 539 | -14 784 | 546 |
| Trade Creditors Trade Payables | 12 575 | 8 946 | 26 548 | ||||||
| Advances Credits Directors | 32 603 | 39 096 | 49 700 | 21 886 | |||||
| Advances Credits Made In Period Directors | 18 400 | 11 635 | 10 604 | ||||||
| Advances Credits Repaid In Period Directors | -5 142 | -27 814 | |||||||
| Capital Employed | -7 617 | -14 224 | |||||||
| Creditors Due After One Year | 35 289 | 61 818 | |||||||
| Creditors Due Within One Year | 33 358 | 26 205 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 30 647 | 15 322 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 647 | 45 969 | |||||||
| Tangible Fixed Assets Depreciation | 4 356 | 10 514 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 356 | 6 158 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 16th, February 2024 |
accounts | Free Download (5 pages) |
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