Country Court Care Homes 7 Opco Limited in Spalding, PE11 3YR

Description

Data updated on: 01-11-2023

Country Court Care Homes 7 Opco Limited is established as Private Limited Company, that is based in C/o Duncan & Toplis Limited Enterprise Way, Pinchbeck in Spalding. The postal code is PE11 3YR. The enterprise has been working since 2020-11-26. The company's Companies House Reg No. is 13045458. The company's SIC and NACE codes are 86900 which stands for Other human health activities. The company's most recent annual accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was submitted on July 5, 2023.

That company owes its accomplishments and constant growth to a group of three directors, specifically Al-Karim K., Alykhan K. and Abdulaziz K., who have been managing the firm since November 2020.

The companies with significant control over this firm include: Country Court Care Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Spalding at Enterprise Way, Pinchbeck, PE11 3YR, Lincolnshire and was registered as a PSC under the reg no 09813979.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	27 644	153 991
Current Assets	1	9 223 748	16 630 183
Debtors		9 189 025	16 463 486
Other Debtors		1 209 535
Property Plant Equipment			119 957
Total Inventories		7 079	12 706
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Audit Fees Expenses		8 400	9 240
Fees For Non-audit Services		3 360	3 853
Accrued Liabilities Deferred Income		52 380	78 865
Accumulated Depreciation Impairment Property Plant Equipment			39 986
Administrative Expenses		2 805 208	4 728 761
Amounts Owed By Group Undertakings		7 965 556	16 356 438
Amounts Owed To Group Undertakings		6 930 283	11 856 987
Applicable Tax Rate		19	19
Average Number Employees During Period		175	268
Comprehensive Income Expense		1 614 894	2 331 011
Cost Sales		3 701 108	6 296 895
Creditors		7 608 853	12 804 234
Depreciation Expense Property Plant Equipment			39 986
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 873 798	2 962 913
Gross Profit Loss		4 159 865	7 026 604
Increase From Depreciation Charge For Year Property Plant Equipment			39 986
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		122
Interest Payable Similar Charges Finance Costs		122
Merchandise		7 079	12 706
Net Current Assets Liabilities	1	1 614 895	3 825 949
Number Shares Issued Fully Paid		1	1
Operating Profit Loss		1 615 016	2 331 011
Other Creditors		337 951	397 643
Other Operating Income Format1		260 359	33 168
Other Taxation Social Security Payable		149 016	152 664
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		57 462	99 933
Prepayments Accrued Income		1 209 535	38 515
Profit Loss		1 614 894	2 331 011
Profit Loss On Ordinary Activities Before Tax		1 614 894	2 331 011
Property Plant Equipment Gross Cost			159 943
Social Security Costs		235 952	393 412
Staff Costs Employee Benefits Expense		3 321 414	5 413 298
Tax Expense Credit Applicable Tax Rate		306 830	442 892
Tax Increase Decrease From Effect Capital Allowances Depreciation		1 611	-26 715
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		2 079	2 780
Total Additions Including From Business Combinations Property Plant Equipment			159 943
Total Assets Less Current Liabilities	1	1 614 895	3 945 906
Total Operating Lease Payments		2 016 267	3 152 660
Trade Creditors Trade Payables		139 223	318 075
Trade Debtors Trade Receivables		13 934	68 533
Turnover Revenue		7 860 973	13 323 499
Wages Salaries		3 028 000	4 919 953

Company staff

Al-Karim K.

Role: Director

Appointed: 26 November 2020

Latest update: 27 December 2023

Alykhan K.

Role: Director

Appointed: 26 November 2020

Latest update: 27 December 2023

Abdulaziz K.

Role: Director

Appointed: 26 November 2020

Latest update: 27 December 2023

People with significant control

Country Court Care Group Limited

Address: C/O Duncan & Toplis Limited Enterprise Way, Pinchbeck, Spalding, Lincolnshire, PE11 3YR, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09813979

Notified on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kachra Holdings Limited

Address: C/O Duncan & Toplis Enterprise Way, Pinchbeck, Spalding, Lincolnshire, PE11 3YR, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11402733

Notified on 26 November 2020

Ceased on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

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

Country Court Care Homes 7 Opco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Al-Karim K.

Alykhan K.

Abdulaziz K.

People with significant control

Country Court Care Group Limited

Kachra Holdings Limited

Accounts Documents

Company filings

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