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Allenbrook Nursing Home Limited WHITEFIELD

Founded in 2002, Allenbrook Nursing Home, classified under reg no. 04608762 is a liquidation company. Currently registered at Leonard Curtis House Elms Square M45 7TA, Whitefield the company has been in the business for 22 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Tuesday 18th March 2003 Allenbrook Nursing Home Limited is no longer carrying the name Band Forum.

Allenbrook Nursing Home Limited Address / Contact

Office Address Leonard Curtis House Elms Square
Office Address2 Bury New Road
Town Whitefield
Post code M45 7TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04608762
Date of Incorporation Wed, 4th Dec 2002
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 30th April
Company age 22 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Margaret E.

Position: Director

Appointed: 13 March 2003

Margaret E.

Position: Secretary

Appointed: 13 March 2003

Jean E.

Position: Director

Appointed: 20 October 2015

Resigned: 13 March 2018

Roger E.

Position: Director

Appointed: 13 March 2003

Resigned: 23 November 2021

Ashok B.

Position: Nominee Secretary

Appointed: 04 December 2002

Resigned: 13 March 2003

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 04 December 2002

Resigned: 13 March 2003

People with significant control

Margaret E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Roger E.

Notified on 6 April 2016
Ceased on 23 November 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Band Forum March 18, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth132 800261 080297 878376 702406 138450 501      
Balance Sheet
Cash Bank In Hand77 932130 76768 74164 61088011 792      
Cash Bank On Hand     11 79263222    
Current Assets233 144346 747370 445635 799648 236846 4141 039 635821 721617 623   
Debtors155 212215 980301 704571 189647 356834 6221 039 572821 499617 623991 948980 862980 862
Net Assets Liabilities     450 501532 755538 599558 979   
Net Assets Liabilities Including Pension Asset Liability132 800261 080297 878376 702406 138450 501      
Other Debtors     19 15719 7373 0271 423   
Property Plant Equipment     29 91727 26733 994    
Tangible Fixed Assets14 16140 88232 38934 40643 49029 917      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000      
Profit Loss Account Reserve131 800260 080296 878375 702405 138449 501      
Shareholder Funds132 800261 080297 878376 702406 138450 501      
Other
Accumulated Depreciation Impairment Property Plant Equipment     198 083212 001225 551    
Amounts Owed By Group Undertakings     750 262956 839794 205616 200991 948980 862980 862
Amounts Owed To Group Undertakings     21737   456 540465 886
Average Number Employees During Period      42392122 
Bank Borrowings Overdrafts     184 662236 359189 30055 087465 286 145
Creditors     420 736529 659311 22558 644466 786456 540466 032
Creditors Due Within One Year114 109120 34098 722287 597275 817420 736      
Disposals Decrease In Depreciation Impairment Property Plant Equipment        231 889   
Disposals Property Plant Equipment        261 020   
Increase From Depreciation Charge For Year Property Plant Equipment      13 91813 5506 338   
Net Current Assets Liabilities119 035226 407271 723348 202372 419425 678509 976510 496558 979525 162524 322514 830
Number Shares Allotted 1 0001 0001 0001 0001 000      
Other Creditors     105 629164 93357 5492 5981 500  
Other Taxation Social Security Payable     59 88187 74734 02059   
Par Value Share 11111      
Property Plant Equipment Gross Cost     228 000239 268259 545    
Provisions For Liabilities Balance Sheet Subtotal     5 0944 4885 891    
Provisions For Liabilities Charges3966 2096 2345 9069 7715 094      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 34 3432 32414 83725 0441 984      
Tangible Fixed Assets Cost Or Valuation149 468183 811186 135200 972226 016228 000      
Tangible Fixed Assets Depreciation135 307142 929153 746166 566182 526198 083      
Tangible Fixed Assets Depreciation Charged In Period 7 62210 81712 82015 96015 557      
Total Additions Including From Business Combinations Property Plant Equipment      11 26820 2771 475   
Total Assets Less Current Liabilities133 196267 289304 112382 608415 909455 595537 243544 490558 979525 162524 322514 830
Trade Creditors Trade Payables     70 54339 88330 356900  1
Trade Debtors Trade Receivables     65 20362 99624 267    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Registered office address changed from 15-17 Church Street Stourbridge West Midlands DY8 1LU to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA on Monday 15th May 2023
filed on: 15th, May 2023 		Free Download (2 pages)

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