ABBEYFIELDS CENTRE LIMITED, Watford, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £23.7K

الأرقام الرئيسية

الربح / (الخسارة)

2010£23,653

2011£23,653

2012£16,459

2013£9,825

2014£10,838

2015£26

2016£747

2017—

2018—

إجمالي الأصول

2010£23,655

2011£33,785

2012£16,461

2013£9,827

2014£10,840

2015£28

2016£749

2017£67,613

2018£86,852

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£67,613

2018£86,852

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£67,613

2018£86,852

Current Assets

2010£29,602

2011£29,602

2012£41,510

2013£43,114

2014£44,599

2015£35,176

2016£46,188

2017£61,068

2018£148,567

Net Current Assets Liabilities

2010£‎-42,831

2011£‎-64,114

2012£‎-147,092

2013£‎-183,100

2014£‎-246,666

2015£‎-262,346

2016£‎-246,221

2017£‎-208,889

2018£69,476

Total Assets Less Current Liabilities

2010£173,163

2011£164,009

2012£221,974

2013£207,589

2014£202,457

2015£187,571

2016£174,071

2017£282,324

2018£266,715

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,463

2018£61

Debtors

2010£26,010

2011£26,010

2012£33,288

2013£36,340

2014£36,741

2015£27,595

2016£34,001

2017£34,001

2018£44,075

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£292,409

2018£269,957

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£88,393

2018£83,924

Number Shares Allotted

2010—

2011—

20122

20132

20142

20152

20162

2017—

2018—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20177

20187

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,591

2018£4,591

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,685

2018£26,775

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£151,979

2018£182,071

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2010£473

2011£473

2012£1,768

2013£579

2014£637

2015£281

2016£3,047

2017—

2018—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,391

2018£3,661

Creditors Due After One Year

2010—

2011—

2012£190,978

2013£177,962

2014£159,360

2015£156,348

2016£151,979

2017—

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2010£147,241

2011£147,241

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2010—

2011—

2012£188,602

2013£226,214

2014£291,265

2015£297,522

2016£292,409

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2010£72,433

2011£72,433

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2010£215,994

2011£215,994

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,831

2018£3,090

Merchandise

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,140

2018£9,530

Net Assets Liabilities Including Pension Asset Liability

2010£23,655

2011£33,785

2012£16,461

2013£9,827

2014£10,840

2015£28

2016£749

2017—

2018—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,832

2018£3,256

Prepayments

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£474

2018£474

Profit Loss Account Reserve

2010£23,653

2011£23,653

2012£16,459

2013£9,825

2014£10,838

2015£26

2016£747

2017—

2018—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,347

2018£11,460

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£35,145

2018£35,145

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£32,640

2018£27,552

Provisions For Liabilities Charges

2010£2,267

2011£2,267

2012£14,535

2013£19,800

2014£32,257

2015£31,195

2016£21,343

2017—

2018—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Shareholder Funds

2010£23,655

2011£23,655

2012£16,461

2013£9,827

2014£10,840

2015£28

2016£749

2017—

2018—

Stocks Inventory

2010£3,119

2011£3,119

2012£6,454

2013£6,195

2014£7,221

2015£7,300

2016£9,140

2017—

2018—

Tangible Fixed Assets

2010£215,994

2011£215,994

2012£228,122

2013£369,066

2014£390,689

2015£449,123

2016£449,917

2017—

2018—

Tangible Fixed Assets Additions

2010£218,680

2011£19,869

2012£159,818

2013£56,115

2014£104,556

2015£59,342

2016£2,389

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2010£218,680

2011£238,549

2012£398,366

2013£454,481

2014£559,037

2015£618,379

2016£620,768

2017—

2018—

Tangible Fixed Assets Depreciation

2010£2,686

2011£10,426

2012£29,300

2013£63,792

2014£109,914

2015£168,462

2016£200,476

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£18,874

2013£34,492

2014£46,122

2015£58,548

2016£32,014

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2010£2,686

2011£7,740

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,944

2018£0

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,530

2018£5,007

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£33,527

2018£43,601

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018
الربح / (الخسارة)	£23,653	£23,653	£16,459	£9,825	£10,838	£26	£747	—	—
إجمالي الأصول	£23,655	£33,785	£16,461	£9,827	£10,840	£28	£749	£67,613	£86,852
Net Assets Liabilities	—	—	—	—	—	—	—	£67,613	£86,852
Equity	—	—	—	—	—	—	—	£67,613	£86,852
Current Assets	£29,602	£29,602	£41,510	£43,114	£44,599	£35,176	£46,188	£61,068	£148,567
Net Current Assets Liabilities	£‎-42,831	£‎-64,114	£‎-147,092	£‎-183,100	£‎-246,666	£‎-262,346	£‎-246,221	£‎-208,889	£69,476
Total Assets Less Current Liabilities	£173,163	£164,009	£221,974	£207,589	£202,457	£187,571	£174,071	£282,324	£266,715
Cash Bank On Hand	—	—	—	—	—	—	—	£7,463	£61
Debtors	£26,010	£26,010	£33,288	£36,340	£36,741	£27,595	£34,001	£34,001	£44,075
Creditors	—	—	—	—	—	—	—	£292,409	£269,957
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£88,393	£83,924
Number Shares Allotted	—	—	2	2	2	2	2	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	7	7
Accrued Liabilities	—	—	—	—	—	—	—	£4,591	£4,591
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£23,685	£26,775
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£151,979	£182,071
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—
Cash Bank In Hand	£473	£473	£1,768	£579	£637	£281	£3,047	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£1,391	£3,661
Creditors Due After One Year	—	—	£190,978	£177,962	£159,360	£156,348	£151,979	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£147,241	£147,241	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£188,602	£226,214	£291,265	£297,522	£292,409	—	—
Creditors Due Within One Year Total Current Liabilities	£72,433	£72,433	—	—	—	—	—	—	—
Fixed Assets	£215,994	£215,994	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2,831	£3,090
Merchandise	—	—	—	—	—	—	—	£9,140	£9,530
Net Assets Liabilities Including Pension Asset Liability	£23,655	£33,785	£16,461	£9,827	£10,840	£28	£749	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£2,832	£3,256
Prepayments	—	—	—	—	—	—	—	£474	£474
Profit Loss Account Reserve	£23,653	£23,653	£16,459	£9,825	£10,838	£26	£747	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£2,347	£11,460
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£35,145	£35,145
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£32,640	£27,552
Provisions For Liabilities Charges	£2,267	£2,267	£14,535	£19,800	£32,257	£31,195	£21,343	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—
Shareholder Funds	£23,655	£23,655	£16,461	£9,827	£10,840	£28	£749	—	—
Stocks Inventory	£3,119	£3,119	£6,454	£6,195	£7,221	£7,300	£9,140	—	—
Tangible Fixed Assets	£215,994	£215,994	£228,122	£369,066	£390,689	£449,123	£449,917	—	—
Tangible Fixed Assets Additions	£218,680	£19,869	£159,818	£56,115	£104,556	£59,342	£2,389	—	—
Tangible Fixed Assets Cost Or Valuation	£218,680	£238,549	£398,366	£454,481	£559,037	£618,379	£620,768	—	—
Tangible Fixed Assets Depreciation	£2,686	£10,426	£29,300	£63,792	£109,914	£168,462	£200,476	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£18,874	£34,492	£46,122	£58,548	£32,014	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,686	£7,740	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£11,944	£0
Total Inventories	—	—	—	—	—	—	—	£9,530	£5,007
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£33,527	£43,601

ABBEYFIELDS CENTRE LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (29 الأحداث)

الحسابات السنوية المودعة

استقالة Julie Gray (شخص)

تعيين David Andrew Gray (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (5 التغييرات)

تعيين Medivet Group Limited (الشركة)

استقالة Julie Gray (شخص)

تعيين David Andrew Gray (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ABBEYFIELDS CENTRE LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Confirmation statement

Total exemption full accounts made up to 30 September 2018

Termination of director appointment

Appointment of director

Termination of secretary appointment

Notice of relevant legal entity with significant control

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال