Fullwood Care Limited in Liverpool, L17 9QN

Description

Data updated on: 01-11-2023

Registered at 103 Ampthill Road, Liverpool L17 9QN Fullwood Care Limited is a Private Limited Company with 06032695 Companies House Reg No. It's been established eighteen years ago. This business's principal business activity number is 87900 meaning Other residential care activities n.e.c.. Fullwood Care Ltd reported its latest accounts for the financial year up to Sat, 31st Dec 2022. The firm's most recent confirmation statement was filed on Mon, 19th Dec 2022.

There's one managing director at present running this specific firm, namely John J. who's been executing the director's obligations since 2006-12-19. The firm had been presided over by Elaine C. until January 2007.

John J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	162 130	164 249	201 275	261 151	236 942	220 771

Balance Sheet
Cash Bank On Hand						200 536	119 286	181 262	102 830	109 132	102 444	14 906
Current Assets	187 934	184 156	209 495	334 778	237 394	222 413	135 300	186 933	110 298	109 818	99 839	14 906
Debtors	8 620	15 250	15 250	72 491	22 191	21 877	16 014	5 671	7 468	686	-2 605
Net Assets Liabilities						220 771	129 949	166 899	92 071	86 479	72 919	5 984
Other Debtors							8 403	134	7 468	686	-2 605
Property Plant Equipment						4 286	3 429	2 743	2 194		6 116	26 862
Cash Bank In Hand	179 314	168 906	194 245	262 287	215 203
Net Assets Liabilities Including Pension Asset Liability	162 130	164 249	201 275	261 151	236 942	220 771
Tangible Fixed Assets	3 574	2 680	3 226	2 580	5 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	162 030	164 149	201 175	261 051	236 842
Shareholder Funds	162 130	164 249	201 275	261 151	236 942	220 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 091	12 948	13 634	14 183	16 377	17 906	24 782
Amounts Owed By Group Undertakings Participating Interests						6 627	7 611	5 537
Bank Overdrafts							2 925	1 426
Creditors						5 492	8 344	22 341	20 004	22 922	32 745	30 849
Fixed Assets	3 574	2 680	3 226	2 580	5 358	4 286	3 429	2 743	2 194
Increase From Depreciation Charge For Year Property Plant Equipment							857	686		2 194	1 529	6 876
Net Current Assets Liabilities	158 992	162 005	198 485	259 007	232 020	216 921	126 956	164 592	90 294	86 896	67 094	-15 943
Property Plant Equipment Gross Cost						16 377	16 377	16 377	16 377	16 377	24 022	51 644
Provisions For Liabilities Balance Sheet Subtotal						436	436	436	417	417	291	4 935
Taxation Social Security Payable						5 492	3 883	17 715
Total Assets Less Current Liabilities	162 566	164 685	201 711	261 587	237 378	221 207	130 385	167 335	92 488	86 896	73 210	10 919
Trade Creditors Trade Payables							1 536	3 200	323	504	503	77
Trade Debtors Trade Receivables						15 250
Average Number Employees During Period								10	10	11	13	11
Bank Borrowings Overdrafts									2 002	3 208	3 224	1 731
Other Creditors									4 642	4 564	6 486	28 450
Other Taxation Social Security Payable									13 036	14 646	22 532	591
Total Additions Including From Business Combinations Property Plant Equipment											7 645	27 622
Creditors Due After One Year		436	436
Creditors Due Within One Year	28 942	22 151	11 010	75 771	5 374	5 492
Other Aggregate Reserves		164 149	201 175
Provisions For Liabilities Charges	436	436	436	436	436	436
Tangible Fixed Assets Additions			1 352		4 117
Tangible Fixed Assets Cost Or Valuation	10 908	10 908	12 260	12 260	16 377
Tangible Fixed Assets Depreciation	7 334	8 228	9 034	9 680	11 019
Tangible Fixed Assets Depreciation Charged In Period		894	806	646	1 339

Company staff

John J.

Role: Director

Appointed: 19 December 2006

Latest update: 8 March 2024

John J.

Role: Secretary

Appointed: 19 December 2006

Latest update: 8 March 2024

People with significant control

John J.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	19 February 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 February 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Fullwood Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

John J.

Elaine C.

People with significant control

John J.

Accounts Documents

Company filings

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