J Rose Care Limited in Chorley, PR6 0HW

Description

Data updated on: 01-11-2023

Located in 9 Suite Railway House, Chorley PR6 0HW J Rose Care Limited is classified as a Private Limited Company issued a 09566888 registration number. This firm was founded nine years ago. This business's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Fri, 30th Sep 2022 is the last time company accounts were filed.

In order to be able to match the demands of its client base, this specific company is constantly supervised by a team of two directors who are Lijy B. and Bijumon K.. Their work been of great importance to this specific company since 2015.

Executives who control the firm include: Bijumon K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lijy B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	50 656

Balance Sheet
Cash Bank On Hand	13 849	48 018	49 956	112 443	302 807	395 102	348 356
Current Assets	82 116	163 307	160 597	242 218	310 782	455 928	573 760
Debtors	68 267	115 289	110 641	129 775	7 975	60 826	225 404
Net Assets Liabilities	50 656	113 134	123 458	151 866	188 327	250 284	317 934
Other Debtors		20 545
Property Plant Equipment	3 080	2 962	5 106	6 376	6 604	6 815	5 176
Cash Bank In Hand	13 849
Tangible Fixed Assets	3 080

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	50 556
Shareholder Funds	50 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	816	1 893	3 808	5 494	7 293	9 085	10 724
Additions Other Than Through Business Combinations Property Plant Equipment		959
Average Number Employees During Period			58	73	48	48	93
Corporation Tax Payable	23 015	45 434
Creditors	33 955	52 572	41 682	96 165	129 059	212 459	261 002
Fixed Assets		2 962	5 106	6 376	6 604	6 815	5 176
Increase From Depreciation Charge For Year Property Plant Equipment		1 077	1 915	1 686	1 799	1 792	1 639
Net Current Assets Liabilities	48 161	110 735	118 915	146 053	181 723	243 469	312 758
Other Creditors	7 599	4 050
Other Taxation Social Security Payable	2 496
Property Plant Equipment Gross Cost	3 896	4 855	8 914	11 870	13 897	15 900	15 900
Provisions For Liabilities Balance Sheet Subtotal	585	563	563	563
Taxation Including Deferred Taxation Balance Sheet Subtotal	585	563
Total Additions Including From Business Combinations Property Plant Equipment			4 059	2 956	2 027	2 003
Total Assets Less Current Liabilities	51 241	113 697	124 021	152 429	188 327	250 284	317 934
Trade Creditors Trade Payables	845	3 088
Trade Debtors Trade Receivables	68 267	94 744
Creditors Due Within One Year	33 955
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	585
Share Capital Allotted Called Up Paid	100

Company staff

Lijy B.

Role: Director

Appointed: 29 April 2015

Latest update: 31 March 2024

Bijumon K.

Role: Director

Appointed: 29 April 2015

Latest update: 31 March 2024

People with significant control

Bijumon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lijy B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-29
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

J Rose Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lijy B.

Bijumon K.

People with significant control

Bijumon K.

Lijy B.

Accounts Documents

Company filings

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