Dercliffe Care Home Ltd in Manchester, M25 9WS

Description

Data updated on: 01-11-2023

Dercliffe Care Home Ltd can be contacted at Manchester at Fairways House George Street. Anyone can search for the company by referencing its postal code - M25 9WS. The firm has been operating on the English market for 19 years. This business is registered under the number 05446033 and its official status is active. This enterprise's registered with SIC code 87100: Residential nursing care facilities. The company's latest annual accounts were submitted for the period up to 2023-05-31 and the latest confirmation statement was released on 2023-05-06.

The directors currently listed by the following business include: Sarah W. appointed in 2019 and Joseph H. appointed 19 years ago.

Joseph H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	546 912	652 562	771 050	889 142	712 932

Balance Sheet
Cash Bank On Hand						220 335	264 661	365 897	404 205
Current Assets	220 037	306 438	408 928	494 809	275 614	453 335	554 661	655 897	760 185
Debtors	168 823	168 823	173 013	173 013	183 000	233 000	290 000	290 000	355 980
Net Assets Liabilities						1 019 165	1 144 342	1 276 723	1 428 986
Property Plant Equipment						1 130 027	1 130 027	1 130 027	1 143 160
Cash Bank In Hand	51 214	137 615	235 915	321 796	92 614
Net Assets Liabilities Including Pension Asset Liability	546 912	652 562	771 050	889 142	712 932
Tangible Fixed Assets	1 130 194	1 130 169	1 130 148	1 130 027	1 130 027

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	546 911	652 561	771 049	889 141	712 931
Shareholder Funds	546 912	652 562	771 050	889 142	712 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 317
Average Number Employees During Period						26	34	34	34
Creditors						68 392	80 453	86 547	90 197
Fixed Assets	1 130 194	1 130 169	1 130 148	1 130 027	1 130 027	1 130 027	1 130 027	1 130 027	1 143 160
Increase From Depreciation Charge For Year Property Plant Equipment									2 317
Net Current Assets Liabilities	157 098	236 025	324 322	406 414	192 972	384 943	474 208	569 350	669 988
Property Plant Equipment Gross Cost						1 130 027	1 130 027	1 130 027	1 145 477
Total Additions Including From Business Combinations Property Plant Equipment									15 450
Total Assets Less Current Liabilities	1 287 292	1 366 194	1 454 470	1 536 441	1 322 999	1 514 970	1 604 235	1 699 377	1 813 148
Creditors Due After One Year	740 380	713 632	683 420	647 299	610 067
Creditors Due Within One Year	62 939	70 413	84 606	88 395	82 642
Instalment Debts Due After5 Years	740 380	713 632	683 420	647 299	610 066
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 130 465	1 130 465	1 130 465	1 130 465	1 130 027
Tangible Fixed Assets Depreciation	271	296	317	438
Tangible Fixed Assets Depreciation Charged In Period		25	21	121

Company staff

Sarah W.

Role: Director

Appointed: 01 December 2019

Latest update: 10 March 2024

Joseph H.

Role: Director

Appointed: 10 May 2005

Latest update: 10 March 2024

People with significant control

Joseph H.

Notified on 6 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 October 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 October 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Dercliffe Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Joseph H.

Bracha H.

People with significant control

Joseph H.

Accounts Documents

Company filings

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