Commcare Uk Limited in Sowerby Bridge, HX6 4HS

Description

Data updated on: 01-11-2023

Registered as 05316558 20 years ago, Commcare Uk Limited is categorised as a Private Limited Company. The firm's active office address is Unit 1D Mill Fold Industrial Estate, Ripponden Sowerby Bridge. This company's classified under the NACE and SIC code 61200 which stands for Wireless telecommunications activities. Commcare Uk Ltd released its account information for the financial year up to Saturday 31st December 2022. The firm's most recent confirmation statement was submitted on Tuesday 20th December 2022.

According to the latest data, the business is governed by 1 managing director: Andrew C., who was arranged to perform management duties in 2013. That business had been governed by Gary C. till September 2, 2020. Furthermore another director, specifically Mirelle C. gave up the position in September 2018.

Andrew C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 840	-37 649	-61 722	-39 340	129 057

Balance Sheet
Current Assets	19 644	11 775	21 051	19 074	198 778	95 610	80 425	39 133	56 256	137 777	62 091	55 928
Net Assets Liabilities							102 551	57 923	51 866	88 305	63 177	65 957
Cash Bank In Hand	9 181	31	27	4	129 867
Debtors	9 663	11 344	20 624	18 820	68 569
Intangible Fixed Assets	36 000	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	6 840	-37 649
Stocks Inventory	800	400	400	250	342
Tangible Fixed Assets	15 812	10 921	8 455	11 230	33 857

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 740	-37 749	-61 822	-39 440	128 957
Shareholder Funds	6 840	-37 649	-61 722	-39 340	129 057

Other Financial Data
Accrued Liabilities Deferred Income							1 050	900	900	900	900	900
Average Number Employees During Period										1	4	4
Creditors					103 578	43 960	21 584	6 322	25 198	76 653	36 589	27 001
Fixed Assets	51 812	34 921	20 455	11 230	33 857	50 872	43 710	26 012	21 708	28 081	38 575	37 930
Net Current Assets Liabilities	-42 097	-72 570	-82 177	-50 570	95 200	51 650	58 841	31 911	30 158	60 224	24 602	28 027
Total Assets Less Current Liabilities	9 715	-37 649	-61 722	-39 340	129 057	102 522	102 551	57 923	51 866	88 305	63 177	65 957
Creditors Due After One Year	2 875
Creditors Due Within One Year	61 741	84 345	103 228	69 644	103 578
Intangible Fixed Assets Aggregate Amortisation Impairment	84 000	96 000	108 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	7 045	2 875
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	39 011	39 011	39 186	45 477	57 064
Tangible Fixed Assets Depreciation	23 199	28 090	30 731	34 247	23 207
Tangible Fixed Assets Depreciation Charged In Period		4 891