Edlington Care Limited in Bradford, BD1 5LL

Description

Data updated on: 01-11-2023

Registered with number 09744905 9 years ago, Edlington Care Limited is categorised as a Private Limited Company. The company's actual office address is Trust House C/o Isaacs, St James Business Park, 5 New Augustus Street Bradford. The firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-10-31 is the last time company accounts were filed.

For this specific company, just about all of director's duties have so far been met by Mohamed S. who was designated to this position in 2015 in August. Since 2015-08-24 Andrew H., had fulfilled assigned duties for the company until the resignation six years ago.

Mohamed S. is the individual who controls this firm, 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	2016-08-31	2017-08-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-4 337

Balance Sheet
Cash Bank In Hand	3 140
Cash Bank On Hand	3 140	4 243	9 201	2 936	2 936	5 604	200
Current Assets	243 899	245 002	249 960	243 695	243 695	184 413	200
Debtors	240 759	240 759	240 759	240 759	240 759	178 809
Net Assets Liabilities	-4 337	-11 950	-9 194	-1 117	9 110	184 113
Net Assets Liabilities Including Pension Asset Liability	-4 337
Other Debtors	240 759	240 759	240 759	240 759	240 759	178 809

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-4 537
Shareholder Funds	-4 337

Other Financial Data
Bank Borrowings Overdrafts	255 850	231 742	212 019	183 671	156 783
Creditors	488 468	497 185	499 037	485 044	474 816	300
Creditors Due After One Year	488 468
Debtors Due After One Year	-240 759
Investments Fixed Assets	240 232	240 232	240 232	240 232	240 232
Net Current Assets Liabilities	243 899	245 003	249 611	243 695	243 694	184 113	200
Number Shares Allotted	200
Other Creditors	232 618	265 443	287 018	301 373	318 033	300
Other Investments Other Than Loans	240 232	240 232	240 232	240 232	240 232	-240 232
Par Value Share	1
Share Capital Allotted Called Up Paid	200
Total Assets Less Current Liabilities	484 131	485 235	489 843	483 927	483 926	184 113	200
Trade Creditors Trade Payables		-1			1

Company staff

Mohamed S.

Role: Director

Appointed: 24 August 2015

Latest update: 8 February 2024

People with significant control

Mohamed S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Ceased on 27 September 2018

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	24 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Edlington Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed S.

Andrew H.

People with significant control

Mohamed S.

Andrew H.

Accounts Documents

Company filings

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