Briarmede Care Limited in Cheshire, WA14 2UN

Description

Data updated on: 08-10-2021

The business was situated in Cheshire under the ID 07583505. It was started in the year 2011. The office of the company was located at 120a Ashley Road Hale Altrincham. The area code for this location is WA14 2UN. The enterprise was formally closed in 2021, meaning it had been active for 10 years.

This specific company was administered by one managing director: Sahil B. who was administering it for 10 years.

Executives who had significant control over the firm were: Anil B. owned 1/2 or less of company shares. Sahil B. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-11 262	-4 551	-21 825	18 225	-70 007

Balance Sheet
Cash Bank On Hand					5 821	875	20 792	4 807
Current Assets	130 542	168 713	135 748	229 822	114 152	44 434	91 293	99 308
Debtors	12 090	112 633	101 523	147 218	108 331	43 559	70 501	94 501
Net Assets Liabilities					-70 007	-229 494	-222 132	-137 993
Other Debtors					58 225	28 458	52 579	70 013
Property Plant Equipment					23 594	20 187	16 587	13 915
Cash Bank In Hand	118 452	56 080	34 225	82 604	5 821
Net Assets Liabilities Including Pension Asset Liability	-11 262	-4 649	-21 825	18 225	-70 007
Tangible Fixed Assets		22 950	22 386	22 908	23 593

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	-11 264	-4 651	-21 925	18 125	-70 107
Shareholder Funds	-11 262	-4 551	-21 825	18 225	-70 007

Other Financial Data
Accrued Liabilities						8 587	14 293	17 963
Accumulated Depreciation Impairment Property Plant Equipment					15 513	19 152	23 191	25 863
Additions Other Than Through Business Combinations Property Plant Equipment						232	439
Average Number Employees During Period					25	25	28	30
Bank Overdrafts								9 409
Creditors					207 752	294 115	330 012	251 216
Increase From Depreciation Charge For Year Property Plant Equipment						3 639	4 039	2 672
Net Current Assets Liabilities	-11 262	-27 599	-44 211	-4 683	-93 600	-249 681	-238 719	-151 908
Number Shares Issued Fully Paid						100	100	100
Other Creditors					39 880	58 852	71 184	71 688
Par Value Share			1	1	1		1	1
Prepayments						15 076	2 750
Property Plant Equipment Gross Cost					39 107	39 339	39 778	39 778
Taxation Social Security Payable					15 120	60 243	35 507	70 667
Total Borrowings								9 409
Trade Creditors Trade Payables					152 752	166 433	209 028	81 489
Trade Debtors Trade Receivables					50 105	15 101	15 172	24 488
Creditors Due Within One Year Total Current Liabilities	141 804
Total Assets Less Current Liabilities	-11 262	-4 649
Creditors Due Within One Year	141 804	196 312	179 959	234 505	207 752
Fixed Assets		22 950	22 386	22 908	23 593
Number Shares Allotted		100	100	100	100
Tangible Fixed Assets Additions		27 000
Tangible Fixed Assets Cost Or Valuation		27 000
Tangible Fixed Assets Depreciation		4 050
Tangible Fixed Assets Depreciation Charged In Period		4 050
Value Shares Allotted		100	100	100	100

Company staff

Sahil B.

Role: Director

Appointed: 30 March 2011

Latest update: 10 February 2024

People with significant control

Anil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sahil B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	11 May 2021
Confirmation statement last made up date	30 March 2020

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 May 2013
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 April 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts 30 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014

Briarmede Care Home in Manchester
Address	426-428 Rochdale Road Middleton, Manchester, M24 2QW
Location	Greater Manchester, Rochdale, North West
Start date	Mon, 24th Oct 2011
Phone	01616532247
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Briarmede Care Home in Manchester

Address

426-428 Rochdale Road Middleton, Manchester, M24 2QW

Location

Greater Manchester, Rochdale, North West

Start date

Mon, 24th Oct 2011

Phone

01616532247

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Briarmede Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sahil B.

Rishi K.

People with significant control

Anil B.

Sahil B.

Accounts Documents

Briarmede Care Limited Health Care Provider

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