Companions Saddleworth Limited in Oldham, OL3 6BD

Description

Data updated on: 01-11-2023

The company referred to as Companions Saddleworth was established on 2006-08-17 as a Private Limited Company. The enterprise's headquarters can be found at Oldham on 90/93 High Street, Uppermill Saddleworth. In case you need to contact the business by mail, the area code is OL3 6BD. The official reg. no. for Companions Saddleworth Limited is 05909280. The enterprise's registered with SIC code 88100, that means Social work activities without accommodation for the elderly and disabled. 2022-08-31 is the last time company accounts were reported.

Currently, this particular company is administered by one managing director: Susan S., who was formally appointed on 2006-08-17. Since August 2006 Yvonne K., had been fulfilling assigned duties for the company up until the resignation on 2009-12-30.

Susan S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 376	2 439	3 115	3 672	-1 190	-3 057	440

Balance Sheet
Current Assets	5 873	10 240	10 926	11 667	8 092	7 959	11 366	7 214	8 233	16 586	6 109	5 311
Net Assets Liabilities							440	583	1 935	2 395	402	2 296
Cash Bank In Hand	5 278	6 715	6 697	8 321	4 789
Debtors	595	3 525	4 229	3 346	3 303
Net Assets Liabilities Including Pension Asset Liability	1 376	2 439	3 115	3 672	-1 190	-3 057	440
Tangible Fixed Assets	145	120	355	285	230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 276	2 339	3 015	3 572	-1 290
Shareholder Funds	1 376	2 439	3 115	3 672	-1 190	-3 057	440

Other Financial Data
Average Number Employees During Period								5	6	6	5	5
Creditors							11 076	6 751	6 753	14 556	5 997	7 837
Fixed Assets	145	120	355	285	230	185	150	120	455	365	290	230
Net Current Assets Liabilities	4 520	2 319	2 760	3 387	-1 420	-3 242	290	463	1 480	2 030	112	2 526
Total Assets Less Current Liabilities	4 665	2 439	3 115	3 672	-1 190	-3 057	440	583	1 935	2 395	402	2 296
Creditors Due After One Year	3 289
Creditors Due Within One Year	1 353	7 921	8 166	8 280	9 512	11 201	11 076
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			320
Tangible Fixed Assets Cost Or Valuation	300	300	620	993	993
Tangible Fixed Assets Depreciation	155	180	265	335	763
Tangible Fixed Assets Depreciation Charged In Period		25	85	70	55

Company staff

Susan S.

Role: Director

Appointed: 17 August 2006

Latest update: 14 April 2024

People with significant control

Susan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

Companions Saddleworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Debbie H.

Yvonne K.

People with significant control

Susan S.

Accounts Documents

Company filings

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