Care And Normalisation Limited in Deal, CT14 9PW

Description

Data updated on: 01-11-2023

The Care And Normalisation Limited business has been offering its services for thirty four years, having started in 1990. Started with Companies House Reg No. 02544048, Care And Normalisation is categorised as a Private Limited Company with office in Milestone House, Deal CT14 9PW. This company's Standard Industrial Classification Code is 87300 which means Residential care activities for the elderly and disabled. Care And Normalisation Ltd released its account information for the period that ended on April 30, 2022. The firm's most recent confirmation statement was released on September 27, 2022.

According to the official data, the limited company is the workplace of a single director: Nicholas M., who was assigned this position thirty two years ago. This limited company had been governed by Shivaram K. up until 2009-07-07.

Nicholas M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	-20 400	17 216	77 561	194 608	285 567

Balance Sheet
Cash Bank In Hand	22 387	24 240	43 322	58 802	84 449
Current Assets	40 570	45 638	75 300	134 856	198 682
Debtors	18 183	21 398	31 978	76 054	113 083
Intangible Fixed Assets	325 000	292 500	260 000	227 500	195 000
Net Assets Liabilities Including Pension Asset Liability	-20 400	17 216	77 561	194 608	285 567
Stocks Inventory					1 150
Tangible Fixed Assets	2 355	2 993	3 315	19 526	36 828

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-20 402	17 216	77 559	194 606	285 565
Shareholder Funds	-20 400	17 216	77 561	194 608	285 567

Other Financial Data
Creditors Due Within One Year	388 325	323 915	261 054	187 274	144 943
Fixed Assets	327 355	295 493	263 315	247 026	231 828
Intangible Fixed Assets Aggregate Amortisation Impairment	325 000	357 500	390 000	422 500	455 000
Intangible Fixed Assets Amortisation Charged In Period		32 500	32 500		32 500
Intangible Fixed Assets Cost Or Valuation	650 000	650 000	650 000	650 000	650 000
Net Current Assets Liabilities	-347 755	-278 277	-185 754	-52 418	53 739
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		1 468	1 343		27 639
Tangible Fixed Assets Cost Or Valuation	44 501	45 969	47 312	59 350	76 094
Tangible Fixed Assets Depreciation	42 146	42 976	43 997	39 824	39 266
Tangible Fixed Assets Depreciation Charged In Period		830	1 021		2 431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 989
Tangible Fixed Assets Disposals					10 895
Total Assets Less Current Liabilities	-20 400	17 216	77 561	194 608	285 567
Amount Specific Advance Or Credit Directors	316 748	249 741