Care Excellence Partnership Ltd in Bradford, BD15 9AD

Description

Data updated on: 01-11-2023

The official day the firm was founded is 2011-03-15. Started under no. 07565041, the company is listed as a Private Limited Company. You may find the headquarters of this company during office times under the following location: 150 Wilsden Road Allerton, BD15 9AD Bradford. The enterprise's registered with SIC code 86900 - Other human health activities. Its most recent accounts cover the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/04/19.

Since 2011-03-15, this business has only been supervised by an individual director: Sughra N. who has been guiding it for thirteen years.

Sughra N. is the individual with significant control over this firm, owns over 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	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 425

Balance Sheet
Cash Bank On Hand					112 058	84 291	120 467	78 205	107 812
Current Assets	70 123	69 033	72 333	76 278	115 866	128 670	120 467	110 205	107 812
Debtors	17 869	8 069	20 299	29 228	3 808	44 379		32 000
Net Assets Liabilities					111 094	121 934	100 776	121 717	117 670
Property Plant Equipment					23 620	24 867	23 024	21 549	20 368
Cash Bank In Hand	52 254	60 964	52 034	47 050	112 058
Net Assets Liabilities Including Pension Asset Liability	1 425	30 943	53 877	58 277	111 094
Tangible Fixed Assets	1 552	2 361	2 752	6 005	23 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 325	30 843	53 777	58 177	110 994
Shareholder Funds	1 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 630	7 477	9 320	10 795	11 976
Additions Other Than Through Business Combinations Property Plant Equipment						4 094
Administrative Expenses					46 989	88 157
Average Number Employees During Period					1	2		1	1
Corporation Tax Payable					19 063	4 048
Cost Sales					1 647	1 652
Creditors					28 392	31 603	42 715	10 037	10 510
Gross Profit Loss					145 868	108 045
Increase From Depreciation Charge For Year Property Plant Equipment						2 847	1 843	1 475	1 181
Net Current Assets Liabilities	-127	28 582	51 125	52 272	87 474	97 067	77 752	100 168	97 302
Operating Profit Loss					98 879	19 888
Other Creditors					7 024	11 220	41 381	4 081	10 510
Other Taxation Social Security Payable					2 251	16 335
Profit Loss					79 817	15 840
Profit Loss On Ordinary Activities Before Tax					98 879	19 888
Property Plant Equipment Gross Cost					28 250	32 344	32 344	32 344	32 344
Taxation Social Security Payable						20 383	1 334	5 956
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19 062	4 048
Trade Creditors Trade Payables					54
Trade Debtors Trade Receivables					3 808	44 379		32 000
Turnover Revenue					147 515	109 697
Creditors Due Within One Year Total Current Liabilities	70 250
Fixed Assets	1 552
Tangible Fixed Assets Additions	1 940	1 399	1 079	4 504	19 328
Tangible Fixed Assets Cost Or Valuation	1 940	3 339	4 418	8 922	28 250
Tangible Fixed Assets Depreciation	388	978	1 666	2 917	4 630
Tangible Fixed Assets Depreciation Charge For Period	388
Total Assets Less Current Liabilities	1 425
Capital Employed	1 425	30 943	53 877	58 277	111 094
Creditors Due Within One Year	70 250	40 451	21 208	24 006	28 392
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		590	688	1 251	1 713

Company staff

Sughra N.

Role: Director

Appointed: 15 March 2011

Latest update: 11 April 2024

People with significant control

Sughra N.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Care Excellence Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sughra N.

People with significant control

Sughra N.

Accounts Documents

Company filings

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