B&R Care Limited in Manchester, M11 4WH

Description

Data updated on: 01-11-2023

This particular firm is situated in Manchester under the following Company Registration No.: 09754996. The company was started in the year 2015. The headquarters of the firm is situated at Parkview 56 Clayton Hall Road Clayton. The post code for this address is M11 4WH. The enterprise's SIC code is 87300 which stands for Residential care activities for the elderly and disabled. B&R Care Ltd released its latest accounts for the financial year up to Friday 31st December 2021. The business latest confirmation statement was filed on Thursday 31st August 2023.

There seems to be a number of two directors managing this specific business right now, specifically Russell J. and Bradley J. who have been utilizing the directors responsibilities since 2017-07-21.

Executives with significant control over the firm are: Bradley J. has substantial control or influence over the company. Russell J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	102 508

Balance Sheet
Cash Bank On Hand	83 507	11 078	8 248	299	19 383	108 294	6 387
Current Assets	235 721	342 413	471 576	634 810	978 256	1 163 699	1 320 555
Debtors	152 214	331 335	463 328	634 511	958 873	1 055 405	1 314 168
Net Assets Liabilities	102 508	187 176	268 133	452 727	749 750	947 324	1 126 346
Property Plant Equipment		2 380	9 838	10 440	17 647	22 001
Other Debtors						1 055 405	1 314 168
Cash Bank In Hand	83 507
Net Assets Liabilities Including Pension Asset Liability	102 508

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	102 408
Shareholder Funds	102 508

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-10 995		-5 600	-5 600
Accumulated Depreciation Impairment Property Plant Equipment		793	3 253	5 862	10 274	15 774	17 295
Additions Other Than Through Business Combinations Property Plant Equipment				3 211	11 619	9 854
Average Number Employees During Period		43	101	97	91	90	78
Balances Amounts Owed By Related Parties		10 000	20 000
Creditors	133 213	157 165	209 995	190 539	237 200	234 196	207 410
Dividend Per Share Interim			400	200	40	40
Fixed Assets		2 380	9 838
Increase From Depreciation Charge For Year Property Plant Equipment		793	2 460	2 609	4 412	5 500	3 953
Net Current Assets Liabilities	102 508	185 248	272 576	444 271	741 056	929 503	1 113 145
Number Shares Issued Fully Paid			100	100	100	100	100
Par Value Share	1			1	1	1	1
Property Plant Equipment Gross Cost		3 173	13 091	16 302	27 921	4 667
Provisions For Liabilities Balance Sheet Subtotal		452	3 286	1 984	3 353	4 180	4 400
Total Additions Including From Business Combinations Property Plant Equipment		3 173	9 918
Total Assets Less Current Liabilities	102 508	187 628	282 414	454 711	758 703	951 504	1 130 746
Amount Specific Advance Or Credit Directors		-3 027	-12 489	-4 536	-6 172	-7 326
Amount Specific Advance Or Credit Made In Period Directors			10 538	17 953	365	846
Amount Specific Advance Or Credit Repaid In Period Directors			-20 000	-10 000	-2 000	-2 000
Director Remuneration			16 528	16 848	16 848	16 848
Other Creditors						94 616	95 130
Other Taxation Social Security Payable						133 799	107 280
Trade Creditors Trade Payables						5 781	5 000
Creditors Due Within One Year	133 213
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Russell J.

Role: Director

Appointed: 21 July 2017

Latest update: 14 March 2024

Bradley J.

Role: Director

Appointed: 01 September 2015

Latest update: 14 March 2024

People with significant control

Bradley J.

Notified on 31 August 2016

Nature of control:

substantial control or influence

Russell J.

Notified on 31 August 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

B&R Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

Bradley J.

Rf Secretaries Limited

People with significant control

Bradley J.

Russell J.

Accounts Documents

Company filings

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