Dementia Care & Support At Home Limited in Manchester, M27 6AD

Description

Data updated on: 01-11-2023

The date this company was started is 2017-01-31. Registered under no. 10592271, it is considered a Private Limited Company. You may find the headquarters of this firm during business hours under the following location: Wesley House 24 Wesley Street Swinton, M27 6AD Manchester. This enterprise's classified under the NACE and SIC code 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. Monday 31st January 2022 is the last time account status updates were reported.

We have just one director this particular moment managing this particular firm, namely Irfan A. who has been carrying out the director's tasks since 2017-01-31. Since 2021-08-24 Irfan A., had performed the duties for the following firm until the resignation 3 years ago. In addition another director, namely Claire J. resigned 3 years ago.

Irfan A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	8 928		4	46 287
Current Assets	24 940	21 100	22 473	63 561	31 597	31 597
Debtors	16 012	21 100	22 469	17 274
Net Assets Liabilities	19 538	10 751	5 456	-628	25 762	5 098
Other Debtors	1 000	1 000	3 884	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000
Average Number Employees During Period		96	101	45	40	27
Bank Borrowings				34 667
Bank Overdrafts		444	1 877	5 333
Creditors	15 402	19 349	25 017	36 522	42 919	36 499
Depreciation Amortisation Impairment Expense					3 700	2 000
Fixed Assets				7 000	10 000	10 000
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000
Intangible Assets	10 000	9 000	8 000	7 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	9 538	1 751	-2 544	27 039	5 962	-4 902
Other Creditors	6 718	9 819	6 071	5 946
Other Operating Expenses Format2					190 939	179 355
Profit Loss					20 664	5 726
Staff Costs Employee Benefits Expense					359 590	358 399
Taxation Social Security Payable	8 684	9 086	17 069	25 243
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 681	1 812
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities			5 456	34 039	5 098	5 098
Trade Debtors Trade Receivables	15 012	20 100	18 585	16 274
Turnover Revenue					576 574	547 292

Company staff

Irfan A.

Role: Director

Appointed: 24 August 2021

Latest update: 26 January 2024

People with significant control

Irfan A.

Notified on 24 August 2021

Nature of control:

1/2 or less of shares

Claire J.

Notified on 31 January 2017

Ceased on 24 August 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Dementia Care & Support At Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan A.

Irfan A.

Claire J.

People with significant control

Irfan A.

Claire J.

Accounts Documents

Company filings

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