Care Corner Limited in Bolton, BL7 0AJ

Website

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www.carecorner.co.uk

Description

Data updated on: 01-11-2023

This company operates under the name of Care Corner Limited. The company was founded sixteen years ago and was registered under 06630010 as the registration number. The registered office of the firm is registered in Bolton. You can reach them at Sandybank House, Edgworth. The company's declared SIC number is 46190, that means Agents involved in the sale of a variety of goods. 2022-11-30 is the last time the accounts were reported.

In order to be able to match the demands of the client base, this particular company is continually being improved by a body of two directors who are Martin W. and Jacqueline W.. Their constant collaboration has been of critical use to the company since 2008-06-25.

Jacqueline W. 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.

Devices

Manufacturer:	Care Corner Limited
Manufacturer address:	Sandybank House, Edgworth, Bolton, Lancashire, BL7 OAJ, United Kingdom
Authorised Representative:	-
Date Registered:	2008-10-30
MHRA Reference Number:	CA010642
Devices:	C7 : Examination/Procedure Gloves

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	183 946	255 115	165 787

Balance Sheet
Cash Bank On Hand			23 671	90 614	147 408	126 115	155 803	207 694	133 932	111 378
Current Assets	802 586	859 603	608 643	765 606	774 090	758 012	1 048 283	968 129	900 828	974 658
Debtors	411 278	443 755	432 179	493 255	450 064	415 974	495 153	383 400	452 337	615 397
Net Assets Liabilities			165 788	186 428	189 335	258 218	506 511	807 752	752 296	693 165
Other Debtors			19 746	3 410	38 793
Property Plant Equipment			23 706	24 076	14 494	47 077	85 839	70 125	14 032
Total Inventories			152 793	181 737	176 618	215 923	396 695	377 035	314 559	247 883
Cash Bank In Hand	169 658	178 463	23 671
Net Assets Liabilities Including Pension Asset Liability	183 946	255 115	165 787
Stocks Inventory	221 650	237 386	152 793
Tangible Fixed Assets	15 012	15 086	23 706

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	183 846	255 015	165 687
Shareholder Funds	183 946	255 115	165 787

Other Financial Data
Accrued Liabilities			2 600	2 600	2 650	2 650
Accumulated Depreciation Impairment Property Plant Equipment			83 399	86 846	96 428	91 442	108 002	133 739	104 594	85 852
Additions Other Than Through Business Combinations Property Plant Equipment				13 556		48 388
Average Number Employees During Period			19	20	21	20	22	19	24	24
Creditors			462 562	599 254	58 333	27 434	50 000	217 502	159 564	329 648
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-9 737		-20 791			36 940	29 306
Disposals Property Plant Equipment				-9 739		-20 791			89 900	29 306
Increase From Depreciation Charge For Year Property Plant Equipment				13 184	9 577	15 804	16 560	25 737	7 795	1 167
Net Current Assets Liabilities	170 934	242 028	146 081	166 352	235 674	243 575	486 672	750 627	741 264	645 010
Other Creditors			203 689	153 019	181 054	135 940	101 057	82 587	26 847	3 380
Other Inventories			152 793	181 737	176 618	215 923
Other Remaining Borrowings					58 333	27 434
Property Plant Equipment Gross Cost			107 105	110 922	110 922	138 519	193 841	203 864	118 626	60 408
Provisions For Liabilities Balance Sheet Subtotal			4 000	4 000	2 500	5 000	16 000	13 000	3 000
Taxation Social Security Payable			6 491	6 880		15 010
Total Assets Less Current Liabilities	185 946	257 115	169 787	190 428	250 168	290 652	572 511	820 752	755 296	693 165
Total Borrowings					58 333	27 434
Trade Creditors Trade Payables			249 782	436 755	321 379	311 802	206 526	43 055	111 862	305 293
Trade Debtors Trade Receivables			412 434	489 845	411 271	415 974	495 153	383 400	452 337	615 397
Merchandise						215 923	396 695	377 035	314 559	247 883
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable						31 768	226 594	91 860	20 855	20 975
Par Value Share		1	1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							55 322	10 023	4 662	1 350
Bank Borrowings						34 927	27 434
Bank Borrowings Overdrafts						27 434	50 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							632
Creditors Due Within One Year	631 652	617 575	462 562
Fixed Assets	15 012	15 086	23 706
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	2 000	2 000	4 000
Value Shares Allotted	100	100	100

Company staff

Martin W.

Role: Director

Appointed: 25 June 2008

Latest update: 19 February 2024

Jacqueline W.

Role: Director

Appointed: 25 June 2008

Latest update: 19 February 2024

People with significant control

Jacqueline W.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline W.

Notified on 1 May 2016

Ceased on 1 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 May 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Care Corner Limited

General information

Name:

Office Address:

Contact information

Website

www.carecorner.co.uk

Description

Devices

Financial data based on annual reports

Company staff

Martin W.

Jacqueline W.

People with significant control

Jacqueline W.

Jacqueline W.

Accounts Documents

Company filings

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