Abbeyfield Wrexham Society Limited
Residential care activities for the elderly and disabled · Wrexham
ActiveUnited KingdomIncorporated 1964Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£731,695
Cash
—
Turnover
—
Profit / loss
—
Current assets
£684,526
Creditors < 1 year
£9,372
Equity
£731,695
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £731,695 | £654,905 | £620,360 | £148,705 | £196,850 | £200,211 | £222,410 | £228,206 |
| Equity | £731,695 | £654,905 | £620,360 | £148,705 | £196,850 | £200,211 | £222,410 | £228,206 |
| Assets | ||||||||
| Fixed assets | £56,541 | £64,987 | £46,961 | £81,039 | £90,379 | £99,719 | £109,059 | £116,925 |
| Property, plant & equipment | — | — | — | — | — | — | — | £116,925 |
| Current assets | £684,526 | £601,743 | £586,246 | £81,411 | £125,856 | £113,471 | £120,934 | £119,162 |
| Cash at bank | — | — | — | — | — | — | — | £113,057 |
| Debtors | — | — | — | — | — | — | — | £6,105 |
| Liabilities | ||||||||
| Creditors within one year | £9,372 | £11,825 | £12,847 | £13,745 | £19,385 | £12,979 | £7,583 | — |
| Creditors after one year | £0 | £0 | £0 | £0 | — | — | — | £7,881 |
| Provisions | £0 | £0 | £0 | £0 | — | — | — | — |
| Net current assets | £675,154 | £589,918 | £573,399 | £67,666 | £106,471 | £100,492 | £113,351 | £119,162 |
| Assets less current liabilities | £731,695 | £654,905 | £620,360 | £148,705 | £196,850 | £200,211 | £222,410 | £236,087 |
| Profit & loss | ||||||||
| Turnover | — | — | — | — | — | — | — | £233,313 |
| Gross profit | — | — | — | — | — | — | — | £233,313 |
| Operating profit | — | — | — | — | — | — | — | £3,296 |
| Profit before tax | — | — | — | — | — | — | — | £3,296 |
| People | ||||||||
| Average employees | — | — | 4 | 4 | 7 | 8 | 8 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 1983-08-16
All monies
Outstanding