Goodcare Medical Limited in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Goodcare Medical Limited was set up as Private Limited Company, with headquarters in 9 Portland Street, 2nd Floor, Manchester. The located in M1 3BE. This company has been fourteen years in the United Kingdom. The firm's reg. no. is 07157919. The company's SIC and NACE codes are 86210: General medical practice activities. Goodcare Medical Ltd reported its latest accounts for the period that ended on 2022-03-28. The firm's latest confirmation statement was submitted on 2022-12-13.

We have a group of two directors controlling this particular limited company at the moment, namely Humera M. and Ghulam M. who have been performing the directors duties since March 2010. To provide support to the directors, this limited company has been utilizing the skills of Humera M. as a secretary for the last fourteen years.

Executives who control the firm include: Ghulam M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Humera M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-28	2020-03-28	2021-03-28	2022-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	463	11 997	2 027	-9 343	55 521	164 487	238 731

Balance Sheet
Cash Bank On Hand											119 807	43 553
Current Assets	21 740	24 429	12 410	5 900	14 301	140 183	109 098	529 123	666 342	655 261	946 606	1 510 403
Debtors	-703	-531	2 452	3 000	10 015	130 000	109 098				826 799	1 466 850
Net Assets Liabilities							238 731	280 078	359 323	540 828	617 327	1 215 479
Property Plant Equipment											2 800	28 095
Cash Bank In Hand	22 443	24 429	9 958	2 900	4 286	10 183
Net Assets Liabilities Including Pension Asset Liability	463	11 997	2 027	-9 343	55 521	164 487	238 731
Tangible Fixed Assets	281 013	280 619	449 973	455 056	454 963	454 618	454 332

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100	100
Profit Loss Account Reserve	5 462	11 996	1 927	-9 443	55 421	164 387	238 631
Shareholder Funds	463	11 997	2 027	-9 343	55 521	164 487	238 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											5 672	37 365
Average Number Employees During Period								3	3	3	3	4
Creditors							105 311	59 383	116 933	114 722	232 079	85 000
Increase From Depreciation Charge For Year Property Plant Equipment												35 046
Net Current Assets Liabilities	-14 757	-16 797	-210 649	-122 850	-123 224	-41 470	3 787	469 740	549 409	540 539	714 527	1 272 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 353
Other Disposals Property Plant Equipment												3 500
Property Plant Equipment Gross Cost											8 472	65 460
Total Additions Including From Business Combinations Property Plant Equipment												60 488
Total Assets Less Current Liabilities	266 256	263 822	239 324	332 206	331 739	413 148	458 119	470 466	549 711	540 828	717 327	1 300 479
Creditors Due After One Year Total Noncurrent Liabilities	265 793	251 825
Creditors Due Within One Year Total Current Liabilities	36 497	37 766
Fixed Assets	281 013	280 619	449 973	455 056	454 963	454 618	454 332	726	302	289	2 800
Other Aggregate Reserves	-5 000	463
Tangible Fixed Assets Additions		350	169 912	5 500	330
Tangible Fixed Assets Cost Or Valuation	281 888	282 238	452 150	457 650	457 980	457 980	457 980
Tangible Fixed Assets Depreciation	875	1 619	2 177	2 594	3 017	3 362	3 648
Tangible Fixed Assets Depreciation Charge For Period		744
Creditors Due After One Year		251 825	237 297	341 549	275 985	248 497	219 388
Creditors Due Within One Year		41 226	223 059	128 750	137 525	181 653	105 311
Provisions For Liabilities Charges					233	164
Tangible Fixed Assets Depreciation Charged In Period			558	417	423	345	286

Company staff

Humera M.

Role: Director

Appointed: 19 March 2010

Latest update: 27 January 2024

Ghulam M.

Role: Director

Appointed: 15 February 2010

Latest update: 27 January 2024

Humera M.

Role: Secretary

Appointed: 15 February 2010

Latest update: 27 January 2024

People with significant control

Ghulam M.

Notified on 23 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Humera M.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	2020-03-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-29
End Date For Period Covered By Report	2021-03-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-03-28
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Goodcare Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Humera M.

Ghulam M.

Humera M.

Barbara K.

People with significant control

Ghulam M.

Humera M.

Accounts Documents

Company filings

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