Care Messenger Holdings Limited in Stockport, SK4 5DL

Description

Data updated on: 01-11-2023

Started with Reg No. 11233336 six years ago, Care Messenger Holdings Limited was set up as a Private Limited Company. The company's actual office address is 452 Manchester Road, Stockport. The firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Care Messenger Holdings Ltd filed its latest accounts for the financial year up to 2023-03-31. The company's latest annual confirmation statement was released on 2023-08-04.

We have a team of two directors leading this particular company now, specifically Wayne M. and Paul S. who have been carrying out the directors duties for six years. Moreover, the managing director's duties are constantly assisted with by a secretary - Paul S., who was chosen by this specific company on 2018-03-05.

Paul S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 342	11 379	6 874	4 927	9 986
Current Assets	21 278	47 944	30 746	25 857	37 004
Debtors	936	36 565	23 872	20 930	27 018

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000	7 500
Average Number Employees During Period	3	3	3	3	2
Creditors	3 065	25 977	18 929	20 097	23 459
Increase From Amortisation Charge For Year Intangible Assets	1 500	1 500	1 500	1 500	1 500
Intangible Assets	13 500	12 000	10 500	9 000	7 500
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	18 213	21 967	11 817	5 760	13 545
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	875	875	971	971	971
Number Shares Issued Specific Share Issue	25
Par Value Share	0	0	0	0	0
Profit Loss	-64 288	-46 745	-84 138	-69 194	-104 815
Recoverable Value-added Tax	936	3 689	5 199	2 907	1 807
Total Assets Less Current Liabilities	31 713	33 967	22 317	14 760	21 045
Trade Creditors Trade Payables	2 954	876	9 625	7 237	7 509
Accrued Liabilities			4 668	4 506	6 303
Corporation Tax Recoverable		32 876	18 673	18 023	25 211
Other Creditors		24 990	7		1 115
Other Taxation Social Security Payable			2 609	2 183	664

Company staff

Paul S.

Role: Secretary

Appointed: 05 March 2018

Latest update: 21 April 2024

Wayne M.

Role: Director

Appointed: 05 March 2018

Latest update: 21 April 2024

Paul S.

Role: Director

Appointed: 05 March 2018

Latest update: 21 April 2024

People with significant control

Paul S.

Notified on 5 March 2018

Nature of control:

right to manage directors

1/2 or less of shares

Wayne M.

Notified on 5 March 2018

Ceased on 14 November 2023

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	05 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Care Messenger Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Wayne M.

Paul S.

Mark N.

People with significant control

Paul S.

Wayne M.

Accounts Documents

Company filings

Filing category

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