AARONDALE HEALTH CARE LIMITED
Period: 2004-11-03 ~ 2026-03-09
Company number: 05277340
Registered name AARONDALE HEALTH CARE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-04-12 Due to be dissolved on 2026-03-09
Standard Industrial Classification 87300 - Residential Care Activities For The Elderly And Disabled
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 28,000 GBP 2020-12-31
35,000 GBP 2019-12-31
Property, Plant & Equipment 309,894 GBP 2020-12-31
310,680 GBP 2019-12-31
Fixed Assets 337,894 GBP 2020-12-31
345,680 GBP 2019-12-31
Debtors 32,295 GBP 2020-12-31
590 GBP 2019-12-31
Cash at bank and in hand 82,437 GBP 2020-12-31
100,721 GBP 2019-12-31
Current Assets 114,732 GBP 2020-12-31
101,311 GBP 2019-12-31
Creditors Current
51,901 GBP 2020-12-31
41,261 GBP 2019-12-31
Net Current Assets/Liabilities 62,831 GBP 2020-12-31
60,050 GBP 2019-12-31
Total Assets Less Current Liabilities 400,725 GBP 2020-12-31
405,730 GBP 2019-12-31
Creditors Non-current
-186,034 GBP 2020-12-31
-206,222 GBP 2019-12-31
Net Assets/Liabilities 211,886 GBP 2020-12-31
196,581 GBP 2019-12-31
Equity Called up share capital
100 GBP 2020-12-31
100 GBP 2019-12-31
Retained earnings (accumulated losses)
211,786 GBP 2020-12-31
196,481 GBP 2019-12-31
Equity 211,886 GBP 2020-12-31
196,581 GBP 2019-12-31
Average Number of Employees 24 2020-01-01 ~ 2020-12-31
26 2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost Net goodwill
140,000 GBP 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
112,000 GBP 2020-12-31
105,000 GBP 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
7,000 GBP 2020-01-01 ~ 2020-12-31
Intangible Assets Net goodwill
28,000 GBP 2020-12-31
35,000 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
294,471 GBP 2020-12-31
294,471 GBP 2019-12-31
Plant and equipment
64,538 GBP 2020-12-31
62,765 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 359,009 GBP 2020-12-31
357,236 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
49,115 GBP 2020-12-31
46,556 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,115 GBP 2020-12-31
46,556 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,559 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,559 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Land and buildings
294,471 GBP 2020-12-31
294,471 GBP 2019-12-31
Plant and equipment
15,423 GBP 2020-12-31
16,209 GBP 2019-12-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
31,700 GBP 2020-12-31
Other Debtors Current, Amounts falling due within one year
595 GBP 2020-12-31
590 GBP 2019-12-31
Debtors Current, Amounts falling due within one year
32,295 GBP 2020-12-31
590 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
18,715 GBP 2020-12-31
18,715 GBP 2019-12-31
Trade Creditors/Trade Payables Current
4,734 GBP 2020-12-31
8,888 GBP 2019-12-31
Other Taxation & Social Security Payable Current
28,452 GBP 2020-12-31
12,874 GBP 2019-12-31
Other Creditors Current
784 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
186,034 GBP 2020-12-31
206,222 GBP 2019-12-31
Bank Borrowings Secured
204,749 GBP 2020-12-31
224,937 GBP 2019-12-31
AARONDALE HEALTH CARE LIMITED Info Registered number 05277340 C/o Kingsbridge Corporate Solutions 1st Floor, Lowgate House, Lowgate, Hull HU1 1EL
PRIVATE LIMITED COMPANY incorporated on 2004-11-03 and dissolved on 2026-03-09 (21 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-11-03
CIF 0