Lanam Healthcare The Firs Ltd in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Lanam Healthcare The Firs Ltd has existed in the UK for 21 years. Started with Companies House Reg No. SC250348 in 2003, the company is based at 378 Brandon Street, Motherwell ML1 1XA. From 2023-07-26 Lanam Healthcare The Firs Ltd is no longer under the name Clancare. This business's classified under the NACE and SIC code 86900: Other human health activities. The latest financial reports describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Tue, 29th Aug 2023.

There seems to be a number of two directors running the company at the moment, namely Lesley M. and Manvir S. who have been carrying out the directors responsibilities for one year. To help the directors in their tasks, the company has been using the skills of Manvir S. as a secretary since March 2017.

Executives who have control over the firm are as follows: Lesley M. owns 1/2 or less of company shares. Manvir S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Lanam Healthcare The Firs Ltd 2023-07-26
Clancare Ltd. 2003-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-145 896	-47 205	132 465	316 566	330 384	327 818

Balance Sheet
Cash Bank On Hand						233 605		23 757	68 176	103 105	53 191	51 026	23 438
Current Assets	118 202	125 697	305 140	301 869	302 196	310 798	81 854	202 663	155 774	250 131	332 163	389 200	351 471
Debtors	93 141	106 484	90 029	120 409	105 508	77 193	81 854	178 906	87 598	147 026	278 972	338 174	328 033
Net Assets Liabilities						327 818	133 272	29 035	80 090	169 865	239 894	166 227	123 893
Property Plant Equipment						70 131	59 849	62 771	59 925	64 828	60 437
Other Debtors								47 304	30 795	101 818	235 552	285 486	277 703
Cash Bank In Hand	25 061	19 213	215 111	181 460	196 688	233 605
Intangible Fixed Assets	160 000	150 000	140 000	130 000	120 000	110 000
Net Assets Liabilities Including Pension Asset Liability	-145 896	-47 205	132 465	316 566	330 384	327 818
Tangible Fixed Assets	18 204	15 708	13 589	96 788	82 507	70 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-145 996	-47 305	132 365	316 466	330 284	327 718
Shareholder Funds	-145 896	-47 205	132 465	316 566	330 384	327 818

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 000	100 000	110 000	120 000	130 000	140 000	150 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment						71 649	81 931	92 729	103 025	113 816	124 550	6 875	8 281
Creditors						150 315	97 692	317 948	209 114	2 700	207 679	323 592	323 907
Fixed Assets	178 204	165 708	153 589	226 788	202 507	180 131	159 849	152 771	139 925	134 828	120 437	105 646	96 329
Increase From Amortisation Charge For Year Intangible Assets							10 000		10 000	10 000	10 000		10 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 282		10 296	10 791	10 734		10 323
Intangible Assets						110 000	100 000	90 000	80 000	70 000	60 000	50 000	40 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000		200 000
Net Current Assets Liabilities	118 202	-211 746	-20 381	107 459	142 947	160 483	-15 838	-115 285	-53 340	42 181	124 484	65 608	27 564
Property Plant Equipment Gross Cost						141 780	141 780	155 500	162 950	178 644	184 987	12 500	201 974
Provisions For Liabilities Balance Sheet Subtotal						12 796	10 739	8 451	6 495	4 444	5 027	5 027
Total Assets Less Current Liabilities	296 406	-46 038	133 208	334 247	345 454	340 614	144 011	37 486	86 585	177 009	244 921	171 254	123 893
Average Number Employees During Period								48	29	28	29	30	28
Bank Borrowings Overdrafts								29 249
Disposals Property Plant Equipment									2 962
Other Creditors								233 566	191 499	188 165	185 799	289 330	304 818
Other Taxation Social Security Payable								14 634	5 595	6 200	6 847	9 186	6 568
Total Additions Including From Business Combinations Property Plant Equipment									10 412	15 694	6 343		11 006
Trade Creditors Trade Payables								40 499	12 020	9 985	12 333	25 076	12 521
Trade Debtors Trade Receivables								131 602	56 803	45 208	43 420	52 688	50 330
Finance Lease Liabilities Present Value Total										2 700	2 700
Increase Decrease In Property Plant Equipment										12 500
Creditors Due After One Year Total Noncurrent Liabilities	440 789	337 443
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Provisions For Liabilities Charges	1 513	1 167	743	17 681	15 070	12 796
Tangible Fixed Assets Cost Or Valuation	41 780	41 780	41 780	141 780	141 780	141 780
Tangible Fixed Assets Depreciation	23 576	26 072	28 191	44 992	59 273	71 649
Tangible Fixed Assets Depreciation Charge For Period		2 496
Creditors Due Within One Year		337 443	325 521	194 410	159 249	150 315
Tangible Fixed Assets Additions				100 000
Tangible Fixed Assets Depreciation Charged In Period			2 119	16 801	14 281	12 376

Company staff

Lesley M.

Role: Director

Appointed: 16 August 2023

Latest update: 8 April 2024

Manvir S.

Role: Secretary

Appointed: 28 March 2017

Latest update: 8 April 2024

Manvir S.

Role: Director

Appointed: 28 March 2017

Latest update: 8 April 2024

Paul M.

Role: Director

Appointed: 01 April 2019

Resigned: 25 July 2023

Latest update: 8 April 2024

Bishnu R.

Role: Director

Appointed: 30 May 2003

Resigned: 27 March 2017

Latest update: 8 April 2024

Rashmi R.

Role: Secretary

Appointed: 30 May 2003

Resigned: 27 March 2017

Latest update: 8 April 2024

Rashmi R.

Role: Director

Appointed: 30 May 2003

Resigned: 27 March 2017

Latest update: 8 April 2024

People with significant control

Lesley M.

Notified on 29 August 2023

Nature of control:

1/2 or less of shares

Manvir S.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2022
End Date For Period Covered By Report	31 March 2023

Lanam Healthcare The Firs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Manvir S.

Manvir S.

Paul M.

Bishnu R.

Rashmi R.

Rashmi R.

People with significant control

Lesley M.

Manvir S.

Accounts Documents

Company filings

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