24 Hour Homecare Limited in Manchester, M41 0TY

Description

Data updated on: 01-10-2021

09442130 - registration number for 24 Hour Homecare Limited. It was registered as a Private Limited Company on Monday 16th February 2015. It has existed on the market for the last 6 years. The enterprise may be reached at 6 Primrose Avenue Urmston in Manchester. The company's area code assigned to this place is M41 0TY. The firm's declared SIC number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. 24 Hour Homecare Ltd reported its account information for the financial period up to 2020-12-31. The company's latest confirmation statement was filed on 2021-08-04.

Currently, the following company is administered by 1 director: Mark C., who was selected to lead the company on Monday 16th February 2015. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Alexander C. as a secretary for the last four years.

Mark C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-28 915

Balance Sheet
Cash Bank On Hand		52 432	91 442	122 591	183 949
Current Assets	15 600	119 146	156 136	213 559	285 867
Debtors	15 600	66 714	64 694	90 968	101 918
Net Assets Liabilities		64 142	38 999	14 148	101 955
Other Debtors		355	3 672	13 175	27 839
Property Plant Equipment		14 321	11 220	13 342	10 866
Intangible Fixed Assets	22 195
Net Assets Liabilities Including Pension Asset Liability	-28 915
Tangible Fixed Assets	13 966

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-29 915
Shareholder Funds	-28 915

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 998	7 798	574	6 764
Accumulated Depreciation Impairment Property Plant Equipment		11 729	17 615	11 880	14 356
Amortisation Rate Used For Intangible Assets				33	33
Average Number Employees During Period		38	54	54	49
Bank Borrowings Overdrafts				50 000	5 833
Corporation Tax Payable		18 052	41 816		36 015
Creditors		82 718	139 382	145 842	157 819
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets				7 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 351
Disposals Property Plant Equipment				9 704
Fixed Assets	36 161	32 316	27 415	31 524	22 858
Future Minimum Lease Payments Under Non-cancellable Operating Leases		9 500	56 469	54 611
Increase From Amortisation Charge For Year Intangible Assets			1 800	574	6 190
Increase From Depreciation Charge For Year Property Plant Equipment			5 885	2 616	2 476
Intangible Assets		17 995	16 196	18 182	11 992
Intangible Assets Gross Cost		23 994	23 994	18 756	18 756
Net Current Assets Liabilities	-31 342	36 428	16 754	67 717	128 048
Other Creditors		43 889	45 639	54 556	95 297
Other Taxation Social Security Payable		7 132	14 934	36 076	20 674
Property Plant Equipment Gross Cost		26 052	28 834	25 222	25 222
Provisions For Liabilities Balance Sheet Subtotal			1 136	1 760	4 784
Total Additions Including From Business Combinations Property Plant Equipment				6 092
Total Assets Less Current Liabilities	4 819	68 744	44 169	99 241	150 906
Trade Creditors Trade Payables		13 645	36 993	5 210
Trade Debtors Trade Receivables		66 359	61 022	77 793	74 079
Advances Credits Directors					55
Creditors Due After One Year	33 734
Creditors Due Within One Year	46 942
Intangible Fixed Assets Additions	23 994
Intangible Fixed Assets Aggregate Amortisation Impairment	1 799
Intangible Fixed Assets Amortisation Charged In Period	1 799
Intangible Fixed Assets Cost Or Valuation	23 994
Number Shares Allotted	1 000
Par Value Share	1
Secured Debts	33 817
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	15 913
Tangible Fixed Assets Cost Or Valuation	15 913
Tangible Fixed Assets Depreciation	1 947
Tangible Fixed Assets Depreciation Charged In Period	1 947

Company staff

Alexander C.

Role: Secretary

Appointed: 31 October 2017

Latest update: 16 August 2021

Mark C.

Role: Director

Appointed: 16 February 2015

Latest update: 16 August 2021

People with significant control

Mark C.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	18 August 2022
Confirmation statement last made up date	04 August 2021

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020

24 Hour Homecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Mark C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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