Loyalmace Limited in Manchester, M3 5FS

Description

Data updated on: 01-11-2023

Loyalmace Limited can be reached at 1st Floor Cloister House Riverside, New Bailey Street in Manchester. The company's zip code is M3 5FS. Loyalmace has been present on the market for the last 39 years. The company's registration number is 01902443. The company's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. The company's most recent accounts cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Wed, 1st Mar 2023.

One of the tasks of Loyalmace is to provide health care services. It has one location in North Yorkshire County. Larchfield Manor in Harrogate has operated since January 13, 2011, and provides home care without nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01423871077. All the information concerning the firm can also be obtained on the company's website www.larchfieldmanor.com. The firm joined HSCA on 2011-01-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The data obtained about the following company's management shows us that there are two directors: Zalman S. and Jacob S. who became members of the Management Board on 2015-04-01 and 2005-11-28. What is more, the director's assignments are assisted with by a secretary - Tamara S., who was chosen by the firm on 2005-11-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 633 607	2 586 861	2 543 179

Balance Sheet
Cash Bank On Hand			41 627	46 658	79 421	37 672	8 894	118 253	57 698	285 820
Current Assets	91 603	74 463	93 253	156 125	118 600	109 217	78 390	154 811	107 119	379 286
Debtors	30 917	19 553	51 626	109 467	39 179	71 545	69 496	36 558	49 421	93 466
Net Assets Liabilities				3 861 875	3 814 724	3 715 946	3 968 207	3 971 910	3 988 133	3 972 415
Other Debtors			9 241	59 953	11 830	13 165	14 353	31 942	19 388	23 750
Property Plant Equipment			4 892 719	4 842 168	4 792 291	4 743 064	4 694 464	4 646 463	4 597 209	4 550 433
Cash Bank In Hand	60 686	54 910	41 627
Tangible Fixed Assets	3 093 595	3 060 629	3 028 212

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-71 643	-118 389	-162 071
Shareholder Funds	2 633 607	2 586 861	2 543 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			198 712	249 263	299 140	348 367	396 967	444 968	494 222	540 998
Amounts Owed To Group Undertakings			382 376	347 376	365 178	365 178				100 000
Average Number Employees During Period						59	59	55	55	56
Bank Borrowings Overdrafts					4 366	4 924	4 620	4 757		6 688
Comprehensive Income Expense			2 008 466	457 048	502 849
Corporation Tax Payable			43 725	38 620	42 914	59 161	118 158	112 746	74 649	114 516
Creditors			564 882	524 663	539 420	579 588	247 900	272 617	213 921	350 891
Dividends Paid			555 000	393 000	550 000	662 000	364 822
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax			-367 359	11 508	41 604
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			1 864 507
Income Tax Expense Credit On Components Other Comprehensive Income			367 359	-11 508	-41 604
Increase From Depreciation Charge For Year Property Plant Equipment				50 551	49 877	49 227	48 600	48 001	49 254	46 776
Net Current Assets Liabilities	-446 584	-460 364	-471 629	-368 538	-420 820	-470 371	-169 510	-117 806	-106 802	28 395
Number Shares Issued Fully Paid				100	100
Other Creditors			99 501	102 122	91 130	114 739	94 634	104 794	99 294	90 067
Other Taxation Social Security Payable			14 171	13 550	15 301	13 191	14 360	15 389	14 680	10 843
Par Value Share		1	1	1	1
Profit Loss			511 318	445 540	461 245	563 222	617 083
Property Plant Equipment Gross Cost			5 091 431	5 091 431	5 091 431	5 091 431	5 091 431	5 091 431	5 091 431
Provisions For Liabilities Balance Sheet Subtotal				611 755	556 747	556 747	556 747	556 747	502 274	606 413
Total Assets Less Current Liabilities	2 647 011	2 600 265	2 556 583	4 473 630	4 371 471	4 272 693	4 524 954	4 528 657	4 490 407	4 578 828
Trade Creditors Trade Payables			25 109	22 995	20 531	22 395	16 128	34 931	25 298	28 777
Trade Debtors Trade Receivables			42 385	49 514	27 349	58 380	55 143	4 616	30 033	69 716
Creditors Due Within One Year	538 187	534 827	564 882
Number Shares Allotted		100	100
Provisions For Liabilities Charges	13 404	13 404	13 404
Revaluation Reserve	2 705 150	2 705 150	2 705 150
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Zalman S.

Role: Director

Appointed: 01 April 2015

Latest update: 11 March 2024

Tamara S.

Role: Secretary

Appointed: 28 November 2005

Latest update: 11 March 2024

The companies that control the firm are: Caring Uk Limited owns over 3/4 of company shares. This company can be reached in Manchester at Riverside, New Bailey Street, M3 5FS and was registered as a PSC under the registration number 05019972. Jacob S. has substantial control or influence over the company.

Caring Uk Limited

Address: 1st Floor Cloister House Riverside, New Bailey Street, Manchester, M3 5FS, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered United Kingdom Companies Registry

Registration number 05019972

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jacob S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Larchfield Manor in Harrogate
Address	Leadhall Grove Leadhall Lane, Harrogate, HG2 9NN
Location	North Yorkshire, North Yorkshire, Yorkshire and The Humber
Start date	Thu, 13th Jan 2011
Phone	01423871077
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment

Larchfield Manor in Harrogate

Address

Leadhall Grove Leadhall Lane, Harrogate, HG2 9NN

Location

North Yorkshire, North Yorkshire, Yorkshire and The Humber

Start date

Thu, 13th Jan 2011

Phone

01423871077

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment

Loyalmace Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Zalman S.

Tamara S.

Jacob S.

Chasya I.

Arieh L.

Kathryn B.

Michael D.

Philip M.

People with significant control

Caring Uk Limited

Jacob S.

Accounts Documents

Loyalmace Limited Health Care Provider

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Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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