Blackpool Carers Centre Trading Limited in Blackpool, FY3 8LZ

Description

Data updated on: 01-11-2023

Blackpool Carers Centre Trading Limited can be contacted at Blackpool at Beaverbrooks House. Anyone can look up the company using the area code - FY3 8LZ. Blackpool Carers Centre Trading's incorporation dates back to year 2011. This company is registered under the number 07832729 and company's last known status is active. The firm's Standard Industrial Classification Code is 88990 which stands for Other social work activities without accommodation n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

Tom C. and Alison G. are the firm's directors and have been cooperating as the Management Board since March 2019. In addition, the director's tasks are helped with by a secretary - Thomas M., who joined this specific limited company four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 701	-549	9 423

Balance Sheet
Cash Bank On Hand				1 660	5 994	36 544	3 585	36 464	20 656
Current Assets	21 934	14 919	47 787	28 655	23 861	38 361	6 668	40 798	21 287
Debtors	1 300	6 832	6 691	20 943	17 867	1 817	3 083	4 334	631
Property Plant Equipment				20 259	381	4 681	13 036	9 774	7 330
Cash Bank In Hand	20 634	7 139	33 144
Net Assets Liabilities				-15 946	-7 075
Net Assets Liabilities Including Pension Asset Liability		-549	9 423
Stocks Inventory		948	7 952
Tangible Fixed Assets	5 026	10 573	35 860
Total Inventories				6 052

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 801	-649	9 323
Shareholder Funds	-1 701	-549	9 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				33 153	127	1 110	2 401	5 664	8 108
Amounts Owed To Group Undertakings								32 775	10 916
Creditors				54 187	29 909	40 765	1 139	33 975	12 356
Increase From Depreciation Charge For Year Property Plant Equipment					127		1 291	3 261	2 444
Net Current Assets Liabilities	-6 727	-11 122	25 476	17 982	22 453	-2 404	5 529	6 823	8 931
Other Creditors						40 765	1 139	1 200	1 440
Property Plant Equipment Gross Cost				53 412	508	5 791	15 437	15 438
Total Assets Less Current Liabilities	-1 701	-549	61 336	38 241	22 834	2 277	18 565	16 597	16 261
Trade Debtors Trade Receivables						1 817	3 083	4 334	631
Average Number Employees During Period					2	2
Creditors Due After One Year			51 913
Creditors Due Within One Year	28 661	26 041	22 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 153
Disposals Property Plant Equipment					52 904
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 375		41 640
Tangible Fixed Assets Cost Or Valuation	7 375	16 313	57 953
Tangible Fixed Assets Depreciation	2 349	5 740	22 093
Tangible Fixed Assets Depreciation Charged In Period	2 349		16 353
Dividends Paid							15 000
Profit Loss							31 288
Total Additions Including From Business Combinations Property Plant Equipment							9 646