Care For People (n.i.) Ltd in Newry, BT34 1DQ

Description

Data updated on: 01-11-2023

Care For People (n.i.) Ltd has existed on the local market for at least three years. Started with Companies House Reg No. NI676052 in the year 2021, the company is registered at 5-6 Kildare Street, Newry BT34 1DQ. This business's classified under the NACE and SIC code 68201 : Renting and operating of Housing Association real estate. Care For People (n.i.) Limited released its latest accounts for the financial year up to 2022/12/31. The company's latest confirmation statement was filed on 2023/09/23.

Concerning this particular firm, the full extent of director's tasks have so far been executed by Patrick M. who was designated to this position in 2023. This firm had been supervised by Conor M. until 2023. Furthermore a different director, namely Patrick M. quit in 2021.

Patrick M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	46 864	83 043
Current Assets	46 864	83 614
Debtors		571
Net Assets Liabilities	85 136	128 377
Other Debtors		571
Property Plant Equipment	187 057	208 770

Other Financial Data
Accrued Liabilities Deferred Income	4 750	4 584
Accumulated Depreciation Impairment Property Plant Equipment		266
Additions Other Than Through Business Combinations Property Plant Equipment	187 057
Average Number Employees During Period		3
Bank Borrowings	39 356
Bank Borrowings Overdrafts	10 644	10 644
Bank Overdrafts	10 644
Creditors	109 429	124 024
Depreciation Rate Used For Property Plant Equipment		20
Finance Lease Liabilities Present Value Total		3 148
Fixed Assets	187 057	208 770
Increase From Depreciation Charge For Year Property Plant Equipment		266
Net Current Assets Liabilities	-62 566	-40 410
Other Creditors	73 518	27 390
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		10 147
Property Plant Equipment Gross Cost	187 057	209 036
Taxation Social Security Payable	19 968	35 912
Total Additions Including From Business Combinations Property Plant Equipment		21 979
Total Assets Less Current Liabilities	124 492	168 360
Trade Creditors Trade Payables	5 300	42 346

Company staff

Patrick M.

Role: Director

Appointed: 01 January 2023

Latest update: 25 December 2023

People with significant control

Patrick M.

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

Conor M.

Notified on 21 June 2021

Ceased on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Patrick M.

Notified on 1 February 2021

Ceased on 21 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Care For People (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Conor M.

Patrick M.

People with significant control

Patrick M.

Conor M.

Patrick M.

Accounts Documents

Company filings

Filing category

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