Kathcare Limited in Manchester, M32 9EF

Description

Data updated on: 01-11-2023

Kathcare Limited has been prospering on the local market for seventeen years. Started with Registered No. 06380718 in 2007, it is registered at 203 Urmston Lane Urmston Lane, Manchester M32 9EF. It has a history in business name changing. Up till now the firm had two different names. Up to 2009 the firm was prospering under the name of Kath Locke and up to that point its company name was Dogonyaro. The enterprise's declared SIC number is 86230 and their NACE code stands for Dental practice activities. Kathcare Ltd released its latest accounts for the financial year up to 2022-09-30. The business latest annual confirmation statement was filed on 2022-09-06.

One of the tasks of Kathcare is to provide health care services. It has one location in County. Parsonage Dental Practice in Manchester has operated since July 20, 2012, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01612277570. The firm joined HSCA on 2011-08-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Since 2007-09-25, the firm has only had 1 director: Morenike O. who has been caring of it for seventeen years. In order to support the directors in their duties, this particular firm has been using the skills of Fidelis O. as a secretary since September 2007.

Previous company's names
Kathcare Limited 2009-07-14
Kath Locke Limited 2009-04-06
Dogonyaro Limited 2007-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 382	9 525	6 392	13 019	16 209	71 563

Balance Sheet
Cash Bank On Hand						30 368	28 845	17 096	18 023	108 484	116 848	86 278	33 345
Current Assets	4 590	7 209	8 006	80 154	138 843	56 221	52 684	49 608	49 331	139 942	163 220	160 570	107 738
Debtors	1 890	961	1 290	1 290	35 742	19 533	17 089	25 962	25 108	25 108	41 108	69 267	69 267
Net Assets Liabilities						71 563	60 437	66 216	61 567	90 988	118 304	166 587	122 425
Other Debtors						19 533	17 089	25 962	25 108	25 108	25 108
Property Plant Equipment						39 895	31 916	25 533	20 426	16 749	13 399	117 583	94 066
Total Inventories						6 320	6 750	6 550	6 200	6 350	5 264	5 025	5 126
Cash Bank In Hand		2 548	2 521	80 586	94 901	30 368
Net Assets Liabilities Including Pension Asset Liability	3 382	9 525	6 392	13 019	65 486	71 563
Stocks Inventory	2 700	3 700	4 195	5 613	8 200	6 320
Tangible Fixed Assets	17 413	65 149	60 119	45 089	39 219	39 895

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 381	9 524	6 391	13 018	65 485	71 562
Shareholder Funds	3 382	9 525	6 392	13 019	16 209	71 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						83 132	91 111	97 494	102 601	106 278	109 628
Amounts Owed By Group Undertakings Participating Interests											12 000
Average Number Employees During Period						4	4	4	4	4	4	5	5
Bank Borrowings										50 000	46 451
Corporation Tax Payable						14 206	16 293	8 073	8 190	14 156	10 878
Creditors						24 553	24 163	8 925	8 190	15 703	11 864	19 528	11 066
Increase From Depreciation Charge For Year Property Plant Equipment							7 979	6 383	5 107	3 677	3 350
Net Current Assets Liabilities	-14 031	-12 503	-13 750	76 282	114 267	31 668	28 521	40 683	41 141	124 239	151 356	141 042	96 672
Other Creditors						9 855	6 355
Other Taxation Social Security Payable						492	991
Property Plant Equipment Gross Cost						123 027	123 027	123 027	123 027	123 027	123 027
Total Assets Less Current Liabilities	3 382	52 646	48 369	101 019	104 209	71 563			61 567	140 988	164 755	258 625	190 738
Trade Creditors Trade Payables										1 547	986
Trade Debtors Trade Receivables											4 000
Creditors Due After One Year		43 121	41 977	88 000	88 000
Creditors Due Within One Year	18 621	19 712	21 756	24 224	24 576	24 553
Fixed Assets	17 413	65 149	62 119	45 089	39 219	39 895
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		65 874	10 000		5 545
Tangible Fixed Assets Cost Or Valuation	30 958	96 832	106 832	106 832	112 377
Tangible Fixed Assets Depreciation	13 545	31 683	46 713	61 743	73 158
Tangible Fixed Assets Depreciation Charged In Period		18 138	13 030	15 030	11 415

Company staff

Fidelis O.

Role: Secretary

Appointed: 25 September 2007

Latest update: 27 March 2024

Morenike O.

Role: Director

Appointed: 25 September 2007

Latest update: 27 March 2024

People with significant control

Morenike O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Morenike O.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 01 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	01 November 2014
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Parsonage Dental Practice in Manchester
Address	1B Parsonage Street Hulme, Manchester, M15 5WD
Location	, Manchester, North West
Start date	Fri, 20th Jul 2012
Phone	01612277570
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Parsonage Dental Practice in Manchester

Address

1B Parsonage Street Hulme, Manchester, M15 5WD

Location

, Manchester, North West

Start date

Fri, 20th Jul 2012

Phone

01612277570

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Kathcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Fidelis O.

Morenike O.

Formitrite Limited

Formitrite (company Formations) Limited

People with significant control

Morenike O.

Accounts Documents

Kathcare Limited Health Care Provider

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