Archmoor Care Limited in Manchester, M44 5XD

Description

Data updated on: 01-11-2023

Archmoor Care Limited with reg. no. 06971335 has been on the market for fifteen years. This Private Limited Company can be reached at 657 Liverpool Road, Irlam in Manchester and company's postal code is M44 5XD. This firm's Standard Industrial Classification Code is 87900 and their NACE code stands for Other residential care activities n.e.c.. The firm's latest annual accounts describe the period up to 2022/07/31 and the most current confirmation statement was released on 2023/07/22.

One of the tasks of Archmoor Care is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Manchester has operated since Thu, 14th Apr 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01616532454or on the company's website www.archmoor.co.uk. The firm joined HSCA on 2011-04-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

With two job advertisements since Mon, 24th Jul 2017, the enterprise has been quite active on the labour market. On Mon, 24th Jul 2017, it was searching for new workers for a part time Care Assistant post in Manchester, and on Mon, 24th Jul 2017, for the vacant post of a part time Registered Manager in Manchester.

As suggested by the following enterprise's executives data, since 2009-07-23 there have been two directors: Andrew P. and Margaret P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	73 286	75 038	75 890	80 047	80 583

Balance Sheet
Cash Bank In Hand	2 254	5 508		18 568	18 708
Cash Bank On Hand					18 708	23 907	46 195	59 582	43 134	71 585	107 275	158 889
Current Assets	8 954	17 532	38 489	36 752	75 142	35 645	67 023	87 854	66 856	96 672	127 874	177 509
Debtors	6 095	11 441	37 874	17 592	55 755	11 002	19 988	27 419	22 835	24 183	19 712	17 696
Intangible Fixed Assets	170 000	160 000	150 000	140 000	130 000
Net Assets Liabilities					80 583	100 236	125 568	132 665	127 450	151 693	187 061	216 777
Net Assets Liabilities Including Pension Asset Liability	73 286	75 038	75 890	80 047	80 583
Other Debtors						2 488	3 032	3 380	1 635	2 136	13 471	2 920
Property Plant Equipment					4 905	3 766	2 894	3 742	11 828	15 063	16 056	14 107
Stocks Inventory	605	583	615	592	679
Tangible Fixed Assets	10 392	8 615	8 345	6 395	4 905
Total Inventories					679	736	840	853	887	904	887	924

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	73 284	75 036	75 888	80 045	80 581
Shareholder Funds	73 286	75 038	75 890	80 047	80 583

Other Financial Data
Amount Specific Advance Or Credit Directors				73 728	64 751	21 649	12 569				10 713
Amount Specific Advance Or Credit Made In Period Directors											10 713
Amount Specific Advance Or Credit Repaid In Period Directors					8 977	25 431	9 080
Accrued Liabilities Deferred Income					5 505	8 185
Accumulated Amortisation Impairment Intangible Assets					70 000	80 000	90 000	100 000	110 000	120 000	130 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment					19 512	20 651	21 523	22 695	26 579	30 169	34 618	38 934
Average Number Employees During Period						22	22	24	22	21	22	22
Bills Exchange Payable						241
Corporation Tax Payable					5 248	6 100
Creditors					129 346	59 131	54 349	58 672	39 357	37 484	24 067	32 243
Creditors Due After One Year	23 876
Creditors Due Within One Year	92 015	110 952	120 559	102 874	129 346
Fixed Assets	180 392	168 615	158 345	146 395	134 905	123 766	112 894	103 742	101 828	95 063	86 056	74 107
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 139	872	1 172	3 884	3 590	4 449	4 316
Intangible Assets					130 000	120 000	110 000	100 000	90 000	80 000	70 000	60 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	60 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Merchandise					679	736
Net Current Assets Liabilities	-83 061	-93 420	-82 070	-66 122	-54 204	-23 487	12 674	29 182	27 499	59 188	103 807	145 266
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					331	2 007	21 457	9 735	11 484	6 202	5 240	9 708
Other Taxation Social Security Payable					2 107	5 533	17 328	28 863	21 697	29 944	17 506	21 115
Par Value Share		1	1	1	1	1
Payments Received On Account					1 126	1 473	904	2 373	5 295	253	497	169
Prepayments						2 488
Property Plant Equipment Gross Cost					24 417	24 417	24 417	26 437	38 407	45 232	50 674	53 041
Provisions For Liabilities Balance Sheet Subtotal					118	43		259	1 877	2 558	2 802	2 596
Provisions For Liabilities Charges	169	157	385	226	118
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		648	1 941
Tangible Fixed Assets Cost Or Valuation	21 828	22 476	24 417	24 417
Tangible Fixed Assets Depreciation	11 436	13 861	16 072	18 022	19 512
Tangible Fixed Assets Depreciation Charged In Period		2 425	2 211	1 950	1 490
Total Additions Including From Business Combinations Property Plant Equipment								2 020	11 970	6 825	5 442	2 367
Total Assets Less Current Liabilities	97 331	75 195	76 275	80 273	80 701	100 280	125 568	132 924	129 327	154 251	189 863	219 373
Trade Creditors Trade Payables					1 363	13 943	14 660	17 701	881	1 085	824	1 251
Trade Debtors Trade Receivables					6 849	8 514	16 956	24 039	21 200	22 047	6 241	14 776
Advances Credits Directors	68 961	91 373	83 293	73 728	64 751
Advances Credits Made In Period Directors	32 723	22 412
Advances Credits Repaid In Period Directors			8 080	9 565

Company staff

Andrew P.

Role: Director

Appointed: 23 July 2009

Latest update: 14 March 2024

Margaret P.

Role: Director

Appointed: 23 July 2009

Latest update: 14 March 2024

People with significant control

Executives who have control over the firm are as follows: Margaret P. owns 1/2 or less of company shares. Andrew P. owns 1/2 or less of company shares.

Margaret P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 25th March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25th March 2015
Annual Accounts 13th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13th April 2016
Annual Accounts 21st April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21st April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 January 2014
Date Approval Accounts	15 January 2014

Archmoor Care Home in Manchester
Address	116 Sandy Lane Middleton, Manchester, M24 2FU
Location	Greater Manchester, Rochdale, North West
Start date	Thu, 14th Apr 2011
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Archmoor Care Home in Manchester

Address

116 Sandy Lane Middleton, Manchester, M24 2FU

Location

Greater Manchester, Rochdale, North West

Start date

Thu, 14th Apr 2011

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Care Assistant in Manchester, posted on Monday 24th July 2017
Region / City	North West, Manchester
Industry	Healthcare and medical services
Work hours	Shift work
Job type	part time (less than 30 hours)
Job reference code	T3ARTRIOSF


Registered Manager in Manchester, posted on Monday 24th July 2017
Region / City	North West, Manchester
Industry	Healthcare
Job type	full time
Career level	supervising
Job reference code	T3ARTRIOSF

Care Assistant in Manchester, posted on Monday 24th July 2017

Region / City

North West, Manchester

Industry

Healthcare and medical services

Work hours

Shift work

Job type

part time (less than 30 hours)

Job reference code

T3ARTRIOSF

Registered Manager in Manchester, posted on Monday 24th July 2017

Region / City

North West, Manchester

Industry

Healthcare

Job type

full time

Career level

supervising

Job reference code

T3ARTRIOSF

Archmoor Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Andrew P.

Margaret P.

People with significant control

Margaret P.

Andrew P.

Accounts Documents

Archmoor Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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