Canbra Care Limited in Stockport, SK6 1EE

Description

Data updated on: 09-12-2018

Registered with number 04520253 22 years ago, Canbra Care Limited had been a private limited company until 2018-10-23 - the time it was dissolved. The business last known mailing address was Heron House 39 - 41 Higher Bents Lane, Bredbury Stockport.

As for this specific business, a number of director's assignments up till now have been done by Deborah M. and Lynn P.. Amongst these two executives, Lynn P. had supervised the business for the longest time, having become a vital part of officers' team 22 years ago.

Executives who had control over the firm were as follows: Marie M. owned 1/2 or less of company shares. Lynn P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31
Currency
Net Worth	-25 514	-42 139	58 497	50 743	20 680	41 587

Balance Sheet
Cash Bank On Hand						21 080
Current Assets	24 917	67 091	15 642	117 816	67 545	46 056	6 419
Debtors	89	46 190	76	96 799	60 089	24 976	6 419
Net Assets Liabilities						41 588	7 311
Other Debtors						1 976	6 419
Property Plant Equipment						10 896
Cash Bank In Hand	24 828	20 901	15 566	21 017	7 456	21 080
Intangible Fixed Assets	20 625	4 125
Net Assets Liabilities Including Pension Asset Liability	-25 514	-42 138	58 497	50 743	20 680	41 587
Tangible Fixed Assets	14 800	14 463	12 294	10 897	9 929	10 896

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-25 516	-42 140	58 495	50 741	20 678	41 585
Shareholder Funds	-25 514	-42 139	58 497	50 743	20 680	41 587

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						165 000	165 000
Accumulated Depreciation Impairment Property Plant Equipment						32 630
Additions Other Than Through Business Combinations Property Plant Equipment							4 717
Amounts Owed To Related Parties						637
Average Number Employees During Period						21	23
Comprehensive Income Expense						29 907	-34 277
Creditors						13 793	-892
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-32 630
Disposals Property Plant Equipment							-48 243
Dividends Paid						-9 000
Dividends Paid On Shares Final						9 000
Intangible Assets Gross Cost						165 000	165 000
Net Current Assets Liabilities	-59 580	-59 180	47 558	41 120	11 995	32 262	7 311
Other Creditors						11 407	-892
Par Value Share		1	1	1	1	1
Profit Loss						29 907	-34 277
Property Plant Equipment Gross Cost						43 526
Provisions For Liabilities Balance Sheet Subtotal						1 571
Taxation Social Security Payable						1 749
Total Assets Less Current Liabilities	-24 155	-40 593	59 852	52 017	21 924	43 158	7 311
Trade Debtors Trade Receivables						23 000
Creditors Due Within One Year	84 497	126 271	-31 916	76 696	55 550	13 794
Fixed Assets	35 425	18 588	12 294	10 897	9 929	10 896
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	1 359	1 546	1 355	1 274	1 244	1 571
Intangible Fixed Assets Aggregate Amortisation Impairment	144 375	160 875
Intangible Fixed Assets Amortisation Charged In Period		16 500
Intangible Fixed Assets Cost Or Valuation	165 000	165 000
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 215
Tangible Fixed Assets Cost Or Valuation	37 385	39 600
Tangible Fixed Assets Depreciation	22 585	25 137
Tangible Fixed Assets Depreciation Charged In Period		2 552
Amount Specific Advance Or Credit Directors		46 101
Value Shares Allotted		2	2	2	2	2

Company staff

Deborah M.

Role: Director

Appointed: 19 May 2016

Latest update: 5 November 2023

Marie M.

Role: Secretary

Appointed: 28 August 2002

Latest update: 5 November 2023

Lynn P.

Role: Director

Appointed: 28 August 2002

Latest update: 5 November 2023

People with significant control

Marie M.

Notified on 28 August 2016

Nature of control:

1/2 or less of shares

Lynn P.

Notified on 28 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	11 September 2018
Confirmation statement last made up date	28 August 2017

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 February 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	8 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 January 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts 26 May 2014
Date Approval Accounts	26 May 2014

Elizabeth House in Bury
Address	147-155 Walshaw Road , Bury, BL8 1NH
Location	Lancashire, Bury, North West
Start date	Fri, 3rd Dec 2010
Phone	01617629394
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Elizabeth House in Bury

Address

147-155 Walshaw Road , Bury, BL8 1NH

Location

Lancashire, Bury, North West

Start date

Fri, 3rd Dec 2010

Phone

01617629394

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Canbra Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Deborah M.

Marie M.

Lynn P.

Suzanne B.

Kevin B.

People with significant control

Marie M.

Lynn P.

Accounts Documents

Canbra Care Limited Health Care Provider

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