The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Cloonan, Mark
    Nurse born in April 1961
    Individual (22 offsprings)
    Officer
    2018-12-31 ~ now
    OF - director → CIF 0
  • 2
    Taylor, Andy
    Finance Director born in February 1976
    Individual (22 offsprings)
    Officer
    2018-12-31 ~ now
    OF - director → CIF 0
  • 3
    P O Box 872, 19a Town Range, Gibraltar, Gibraltar
    Corporate (24 offsprings)
    Person with significant control
    2019-09-10 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
Ceased 6
  • 1
    Yoe, Tony
    Individual (1 offspring)
    Officer
    2014-09-01 ~ 2016-06-01
    OF - secretary → CIF 0
  • 2
    Sodhi, Prabhdyal Singh
    Non - Executive Director born in June 1956
    Individual (11 offsprings)
    Officer
    2004-06-17 ~ 2019-09-09
    OF - director → CIF 0
    Mr Prabhdyal Singh Sodhi
    Born in June 1956
    Individual (11 offsprings)
    Person with significant control
    2016-06-06 ~ 2019-09-09
    PE - Has significant influence or control → CIF 0
  • 3
    Lewington, Jean Anne
    Individual
    Officer
    2004-06-17 ~ 2012-11-07
    OF - secretary → CIF 0
  • 4
    Doshi, Rajesh
    Individual (9 offsprings)
    Officer
    2012-11-07 ~ 2014-09-01
    OF - secretary → CIF 0
  • 5
    Russell, Philip Stephen
    Group Finance Director born in December 1969
    Individual (1 offspring)
    Officer
    2016-03-17 ~ 2017-03-30
    OF - director → CIF 0
  • 6
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-06-17 ~ 2004-06-17
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ABBEY HEALTHCARE (FARNWORTH) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
1202023-01-01 ~ 2023-12-31
Profit/Loss
101,034 GBP2023-01-01 ~ 2023-12-31
85,182 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
758,879 GBP2023-12-31
597,764 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
374,567 GBP2023-12-31
238,380 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
384,312 GBP2023-12-31
359,384 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
222,433 GBP2023-12-31
Turnover/Revenue
5,071,820 GBP2023-01-01 ~ 2023-12-31
4,506,348 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
3,291,808 GBP2023-01-01 ~ 2023-12-31
2,966,025 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,780,012 GBP2023-01-01 ~ 2023-12-31
1,540,323 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,653,742 GBP2023-01-01 ~ 2023-12-31
1,521,950 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
139,304 GBP2023-01-01 ~ 2023-12-31
111,014 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
39,800 GBP2023-01-01 ~ 2023-12-31
25,832 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
101,034 GBP2023-01-01 ~ 2023-12-31
85,182 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
101,034 GBP2023-01-01 ~ 2023-12-31
85,182 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
967,205 GBP2023-12-31
866,171 GBP2022-12-31
780,989 GBP2021-12-31
Property, Plant & Equipment
384,312 GBP2023-12-31
359,384 GBP2022-12-31
Debtors
5,984,432 GBP2023-12-31
5,374,380 GBP2022-12-31
Cash at bank and in hand
73,708 GBP2023-12-31
869,636 GBP2022-12-31
Current Assets
6,058,140 GBP2023-12-31
6,244,016 GBP2022-12-31
Creditors
Amounts falling due within one year
5,251,814 GBP2023-12-31
5,513,796 GBP2022-12-31
Net Current Assets/Liabilities
806,326 GBP2023-12-31
730,220 GBP2022-12-31
Total Assets Less Current Liabilities
1,190,638 GBP2023-12-31
1,089,604 GBP2022-12-31
Net Assets/Liabilities
968,205 GBP2023-12-31
867,171 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
968,205 GBP2023-12-31
867,171 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
136,187 GBP2023-01-01 ~ 2023-12-31
98,220 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Wages/Salaries
2,666,174 GBP2023-01-01 ~ 2023-12-31
2,414,347 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
223,929 GBP2023-01-01 ~ 2023-12-31
201,520 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,890,103 GBP2023-01-01 ~ 2023-12-31
2,615,867 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
26,893 GBP2023-01-01 ~ 2023-12-31
51,777 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
51,000 GBP2023-01-01 ~ 2023-12-31
16,185 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
758,879 GBP2023-12-31
597,764 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,567 GBP2023-12-31
238,380 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,187 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
243,912 GBP2023-12-31
219,767 GBP2022-12-31
Prepayments/Accrued Income
64,979 GBP2023-12-31
317,273 GBP2022-12-31
Other Debtors
2,307 GBP2023-12-31
2,307 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
444,538 GBP2023-12-31
458,990 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
244,780 GBP2023-12-31
220,653 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
157,346 GBP2023-12-31
59,918 GBP2022-12-31
Other Creditors
Amounts falling due within one year
33,882 GBP2023-12-31
13,702 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
  • ABBEY HEALTHCARE (FARNWORTH) LIMITED
    Info
    Registered number 05156742
    Sutherland House, 70-78 West Hendon Broadway, London NW9 7BT
    Private Limited Company incorporated on 2004-06-17 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.