Care Connect Healthcare Limited in Bolton, BL3 3AT

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Care Connect Healthcare Limited. This company was established ten years ago and was registered with 08899024 as its registration number. This particular office of the firm is registered in Bolton. You can contact them at 68 Higher Swan Lane. The enterprise's SIC code is 86900 - Other human health activities. The company's latest annual accounts cover the period up to February 28, 2023 and the latest annual confirmation statement was released on October 9, 2023.

Current directors enumerated by this particular firm are: Ahmed M. designated to this position on 2018-07-09, Rohi A. designated to this position in 2018 in March and Mohammed P. designated to this position in 2014.

Mohammed P. 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	2015-02-28	2016-02-27	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand		12 602		47 471	19 404	39 734	84 909	19 090	41 697	92 580	48 985
Current Assets	25 123	49 237	49 237	86 775	64 413	115 349	111 263	86 329	72 874	125 178	80 797
Debtors	10 623	23 831	23 831	24 316	28 610	60 933		43 933
Net Assets Liabilities		4 438		17 681	4 665	27 552	6 117	100	-6 610	49 317	49 089
Property Plant Equipment		4 295	4 295	4 010	3 357	5 494	6 976	9 103	20 608	17 547	15 657
Total Inventories		12 804		14 988	16 399	14 682	26 354	23 306	31 177	32 598	31 812
Cash Bank In Hand	14 133		12 602
Net Assets Liabilities Including Pension Asset Liability	12 655		4 438
Stocks Inventory	367		12 804
Tangible Fixed Assets	879		4 295

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	366		4 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 293	2 320	3 179	4 565	6 478	8 754	8 754	11 852	14 614
Additions Other Than Through Business Combinations Property Plant Equipment				742	206	3 523	3 395	4 403	11 505	37	872
Average Number Employees During Period		2		2	6	3	6	2	3	3	3
Bank Overdrafts									692
Corporation Tax Payable		11		4 224	908	15 470	3 230	1 936		11 801	4 314
Creditors		49 094		73 104	63 105	93 291	112 122	95 332	100 092	93 408	47 365
Increase From Depreciation Charge For Year Property Plant Equipment				1 027	859	1 386	1 913	2 276		3 098	2 762
Net Current Assets Liabilities	-413	143	143	13 671	1 308	22 058	-859	-9 003	-27 218	31 770	33 432
Other Creditors		9 704		6 416	2 675	800	4 502	-6 015	-1 434	8 751	74
Other Taxation Social Security Payable		-3 014		-3 064	-1 505	-3 479	-2 949	-5 054	-3 423	-3 704	-5 741
Property Plant Equipment Gross Cost			5 588	6 330	6 536	10 059	13 454	17 857	29 362	29 399	30 271
Trade Creditors Trade Payables		42 393		65 528	61 027	80 500	107 339	104 465	104 257	76 560	48 718
Trade Debtors Trade Receivables		23 831		24 316	28 610	60 933		43 933
Amount Specific Advance Or Credit Directors								6 017	12 034
Amount Specific Advance Or Credit Made In Period Directors								6 017	1 435	6 017	1 435
Amount Specific Advance Or Credit Repaid In Period Directors									-6 017	1 435	1 435
Capital Employed	466		4 438
Creditors Due Within One Year	25 536		49 094
Number Shares Allotted	100		100
Number Shares Allotted Increase Decrease During Period	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions	1 098		4 490
Tangible Fixed Assets Cost Or Valuation	1 098		5 588
Tangible Fixed Assets Depreciation	219		1 293
Tangible Fixed Assets Depreciation Charged In Period	219		1 074
Value Shares Allotted Increase Decrease During Period	-100

right to manage directors

Khatija M.

Notified on 15 January 2020

Ceased on 5 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zayd M.

Notified on 1 January 2017

Ceased on 1 April 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-02-17
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

Care Connect Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed M.

Rohi A.

Mohammed P.

Gehad S.

Abid M.

Zayd M.

People with significant control

Mohammed P.

Khatija M.

Zayd M.

Accounts Documents

Company filings

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