ABBEYFIELDS CENTRE LIMITED, Watford, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £23.7K

Chiffres clés

Bénéfice / (perte)

2010£23 653

2011£23 653

2012£16 459

2013£9 825

2014£10 838

2015£26

2016£747

2017—

2018—

Total des actifs

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

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018
Bénéfice / (perte)	£23 653	£23 653	£16 459	£9 825	£10 838	£26	£747	—	—
Total des actifs	£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

Résumé

Juridique et statut

Chronologie (29 événements)

Dépôt des comptes annuels

Démission Julie Gray (personne)

Nomination David Andrew Gray (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 5)

Nomination Medivet Group Limited (entreprise)

Démission Julie Gray (personne)

Nomination David Andrew Gray (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital