Durnford Health Care Ltd in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Durnford Health Care began its business in the year 2016 as a Private Limited Company with reg. no. 10472511. This business has been prospering for 8 years and the present status is active. This company's head office is situated in Manchester at Shacter Cohen & Bor. You can also locate the firm using its zip code of M1 3LZ. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were filed.

There is a group of three directors overseeing this firm at the current moment, specifically Paul G., Stephen E. and Matthew J. who have been utilizing the directors tasks since 2016. In addition, the managing director's tasks are aided with by a secretary - Matthew J., who was officially appointed by the firm on 2016-11-10.

Executives with significant control over the firm are: Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew J. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	344 642	402 943	301 483	462 031	1 009 427	974 118	1 297 141
Current Assets	822 504	688 938	854 330	777 842	1 243 145	1 209 598	1 449 082
Debtors	477 862	288 731	552 847	315 811	233 718	235 480	151 941
Net Assets Liabilities	275 236	437 534	604 521	620 170	995 233	1 061 344
Property Plant Equipment		6 991	6 916	6 507	5 531	4 701	3 996
Other Debtors						3 404	151 836

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-4 000	-6 847	-8 602	-8 602	-8 000
Accumulated Depreciation Impairment Property Plant Equipment		184	1 255	2 404	3 380	4 210	4 915
Additions Other Than Through Business Combinations Property Plant Equipment			996	740
Average Number Employees During Period	3	7	5	5	5	3	3
Creditors	547 268	261 131	252 770	157 784	246 426	152 955	156 288
Dividend Per Share Interim		2 000	3 900	2 997	2 662	1 556
Dividends Paid On Shares Interim		98 000	280 100	244 334	230 291	198 660
Fixed Assets		6 991
Increase From Depreciation Charge For Year Property Plant Equipment		184	1 071	1 149	976	830	705
Net Current Assets Liabilities	275 236	434 543	604 452	622 265	998 304	1 056 643	1 292 794
Nominal Value Allotted Share Capital		113	114	119	119	120
Number Shares Issued Fully Paid		113	114	119	119	120	20
Par Value Share			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 736	2 892	2 207	1 585	3 107
Property Plant Equipment Gross Cost		7 175	8 171	8 911	8 911	8 911
Total Additions Including From Business Combinations Property Plant Equipment		7 175
Total Assets Less Current Liabilities	275 236	437 534	611 368	628 772	1 003 835	1 061 344	1 296 790
Amount Specific Advance Or Credit Directors	266 160	18 000	266 094	-6 200	-5	207
Amount Specific Advance Or Credit Made In Period Directors		18 000	266 094	32 800	6 200	207
Amount Specific Advance Or Credit Repaid In Period Directors		-266 160	-18 000	-39 000	-6 200	1
Other Creditors						90 003	65 531
Other Taxation Social Security Payable						62 443	90 757
Trade Creditors Trade Payables						509
Trade Debtors Trade Receivables						232 076	105

Company staff

Paul G.

Role: Director

Appointed: 10 November 2016

Latest update: 5 February 2024

Matthew J.

Role: Secretary

Appointed: 10 November 2016

Latest update: 5 February 2024

Stephen E.

Role: Director

Appointed: 10 November 2016

Latest update: 5 February 2024

Matthew J.

Role: Director

Appointed: 10 November 2016

Latest update: 5 February 2024

People with significant control

Paul G.

Notified on 3 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew J.

Notified on 10 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-10
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Durnford Health Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Matthew J.

Stephen E.

Matthew J.

People with significant control

Paul G.

Matthew J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies