Company information:
Abbeyfield Clapham Society Limited(The) (No: 00664804)
Address: 591 LONDON ROAD, CHEAM, SUTTON, SM3 9AG, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 07-Dec-1960
Accounts Next Due: 01-May-2024
Next Confirmation Statement Due: 14-Jun-2024
Industry Class: 87900 - Other residential care activities n.e.c.
Current Director: MOHAMMED ASLAM IJAZ ( DOB: Sep-1936 From: Jan-2000 )
Current Director: HAROON ALI MUHAMMAD ( DOB: Dec-1938 From: Jan-2000 )
Resigned Director: DOUGLAS BAKER ( DOB: Nov-1943 From: May-1991 To: Aug-1995 )
Resigned Director: ERIC HUGH HAUSER ( DOB: Jan-1927 From: May-1991 To: Aug-1993 )
Resigned Director: JOHN HEDGES ( DOB: Jan-1929 From: May-1991 To: Jul-1992 )
Resigned Director: RONALD SMITH-WILDEY ( DOB: Dec-1926 From: May-1991 To: Feb-1993 )
Resigned Director: JACK VOWLES ( DOB: Apr-1915 From: Dec-1994 To: May-2002 )
Resigned Director: DERRICK JOHN WHITING ( DOB: Jul-1932 From: May-1991 To: Jun-2022 )
Resigned Secretary: DERRICK JOHN WHITING ( DOB: Jul-1932 From: May-1991 To: Jun-2022 )
Persons of Significant Control:
Mr Derrick John Whiting, The Haven Maenygroes, New Quay, SA45 9RL, Wales: Has significant influence or control as a trustee of a trust (Notified: 2017-05-31, Ceased: 2022-06-07)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 500,000 | 500,000 | 1,000,000 | 1,000,000 | 1,000,000 | 500000.0,500000.0,1000000.0,1000000.0,1000000.0,0.0 | |
| Current assets | 16,909 | 9,809 | 9,702 | 9,468 | 5,922 | 1,459,019 | 16909.0,9809.0,9702.0,9468.0,5922.0,1459019.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 9,900 | 8,700 | 7,200 | 6,478 | 4,409 | 4,409 | 9900.0,8700.0,7200.0,6478.0,4409.0,4409.0 |
| Net current assets (liabilities) | 26,809 | 18,509 | 16,902 | 15,946 | 10,331 | 1,463,428 | 26809.0,18509.0,16902.0,15946.0,10331.0,1463428.0 |
| Total assets less current liabilities | 526,809 | 518,509 | 1,016,902 | 1,015,946 | 1,010,331 | 1,463,428 | 526809.0,518509.0,1016902.0,1015946.0,1010331.0,1463428.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Accrued liabilities, not expressed within creditors subtotal | 975 | 0.0,0.0,0.0,0.0,0.0,975.0 | |||||
| Net assets (liabilities) | 526,809 | 518,509 | 1,016,902 | 1,015,946 | 1,010,331 | 1,462,453 | 526809.0,518509.0,1016902.0,1015946.0,1010331.0,1462453.0 |
| Equity / share capital and reserves | 526,809 | 518,509 | 1,016,902 | 1,015,946 | 1,010,331 | 1,462,453 | 526809.0,518509.0,1016902.0,1015946.0,1010331.0,1462453.0 |