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
    Financial 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
    2016-04-06 ~ 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 (KENDAL) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
972023-01-01 ~ 2023-12-31
Profit/Loss
725,723 GBP2023-01-01 ~ 2023-12-31
482,303 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
770,485 GBP2023-12-31
568,570 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
323,466 GBP2023-12-31
188,798 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
447,019 GBP2023-12-31
379,772 GBP2022-12-31
Turnover/Revenue
4,879,280 GBP2023-01-01 ~ 2023-12-31
4,424,986 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
3,054,295 GBP2023-01-01 ~ 2023-12-31
2,583,040 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,824,985 GBP2023-01-01 ~ 2023-12-31
1,841,946 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,342,771 GBP2023-01-01 ~ 2023-12-31
1,250,879 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
769,047 GBP2023-01-01 ~ 2023-12-31
700,562 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
43,324 GBP2023-01-01 ~ 2023-12-31
218,259 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
725,723 GBP2023-01-01 ~ 2023-12-31
482,303 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
725,723 GBP2023-01-01 ~ 2023-12-31
482,303 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
808,529 GBP2023-12-31
82,806 GBP2022-12-31
-399,497 GBP2021-12-31
Property, Plant & Equipment
447,019 GBP2023-12-31
379,772 GBP2022-12-31
Debtors
6,702,954 GBP2023-12-31
5,802,175 GBP2022-12-31
Cash at bank and in hand
274,120 GBP2023-12-31
849,085 GBP2022-12-31
Current Assets
6,977,074 GBP2023-12-31
6,651,260 GBP2022-12-31
Creditors
Amounts falling due within one year
6,105,344 GBP2023-12-31
6,438,006 GBP2022-12-31
Net Current Assets/Liabilities
871,730 GBP2023-12-31
213,254 GBP2022-12-31
Total Assets Less Current Liabilities
1,318,749 GBP2023-12-31
593,026 GBP2022-12-31
Net Assets/Liabilities
809,529 GBP2023-12-31
83,806 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
809,529 GBP2023-12-31
83,806 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
134,668 GBP2023-01-01 ~ 2023-12-31
116,190 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Wages/Salaries
2,535,247 GBP2023-01-01 ~ 2023-12-31
2,149,244 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
253,672 GBP2023-01-01 ~ 2023-12-31
213,206 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,788,919 GBP2023-01-01 ~ 2023-12-31
2,362,450 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
104,769 GBP2023-01-01 ~ 2023-12-31
91,638 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
770,485 GBP2023-12-31
568,570 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,466 GBP2023-12-31
188,798 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,668 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
90,496 GBP2023-12-31
276,860 GBP2022-12-31
Prepayments/Accrued Income
60,660 GBP2023-12-31
3,119 GBP2022-12-31
Other Debtors
23,613 GBP2023-12-31
4,377 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
547,153 GBP2023-12-31
359,815 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
201,443 GBP2023-12-31
236,905 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
384,973 GBP2023-12-31
263,984 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,227 GBP2023-12-31
253,082 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 (KENDAL) LIMITED
    Info
    Registered number 05156913
    Sutherland House, 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 2024-11-20
    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.