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Company information:
Meadowbank Healthcare Limited (No: 09234124)
Address: 5 SPRING VILLA ROAD, EDGWARE, MIDDLESEX, HA8 7EB
Status: Active
Incorporated: 24-Sep-2014
Accounts Next Due: 24-Dec-2024
Next Confirmation Statement Due: 10-Aug-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: ANDREW SELWYN COHEN ( DOB: Aug-1956 From: Sep-2014 )
Persons of Significant Control:
Mr Andrew Selwyn Cohen, Edgware, Middlesex, HA8 7EB: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 2,609,284 | 2,592,519 | 2,559,749 | 2,474,881 | 2,374,701 | 0.0,2609284.0,2592519.0,2559749.0,2474881.0,2374701.0 | |
| Fixed assets / Intangible assets | 900,000 | 800,000 | 700,000 | 600,000 | 500,000 | 0.0,900000.0,800000.0,700000.0,600000.0,500000.0 | |
| Fixed assets / Property, plant and equipment | 1,709,284 | 1,792,519 | 1,859,749 | 1,874,881 | 1,874,701 | 0.0,1709284.0,1792519.0,1859749.0,1874881.0,1874701.0 | |
| Current assets | 1 | 39,267 | 454,946 | 703,534 | 1.0,39267.0,0.0,0.0,454946.0,703534.0 | ||
| Current assets / Debtors | 32,847 | 191,881 | 290,031 | 454,946 | 566,080 | 0.0,32847.0,191881.0,290031.0,454946.0,566080.0 | |
| Current assets / Cash at bank and on hand | 1 | 6,420 | 137,454 | 1.0,6420.0,0.0,0.0,0.0,137454.0 | |||
| Net current assets (liabilities) | 1 | -2,471,857 | -2,264,978 | -2,153,964 | -1,938,733 | -1,593,126 | 1.0,-2471857.0,-2264978.0,-2153964.0,-1938733.0,-1593126.0 |
| Total assets less current liabilities | 1 | 137,427 | 327,541 | 405,785 | 536,148 | 781,575 | 1.0,137427.0,327541.0,405785.0,536148.0,781575.0 |
| Provisions for liabilities, balance sheet subtotal | 23,628 | 23,751 | 22,283 | 19,666 | 14,479 | 0.0,23628.0,23751.0,22283.0,19666.0,14479.0 | |
| Net assets (liabilities) | 1 | 113,799 | 303,790 | 383,502 | 516,482 | 767,096 | 1.0,113799.0,303790.0,383502.0,516482.0,767096.0 |
| Equity / share capital and reserves | 1 | 113,799 | 303,790 | 383,502 | 516,482 | 767,096 | 1.0,113799.0,303790.0,383502.0,516482.0,767096.0 |