M & D Care (holdings) Limited in Llanelli, SA14 8YP

Description

Data updated on: 01-11-2023

2016 is the year of the founding of M & D Care (holdings) Limited, a company which is situated at Unit 25 Mwrwg Road, Llangennech in Llanelli. That would make 8 years M & D Care (holdings) has prospered in the business, as the company was started on Tuesday 22nd March 2016. Its registered no. is 10078435 and the postal code is SA14 8YP. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to December 31, 2021 and the most current annual confirmation statement was submitted on March 21, 2023.

The directors currently enumerated by this limited company are: Michelle M. assigned this position eight years ago and Steffan B. assigned this position eight years ago.

The companies that control this firm include: M & D Care Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Llanelli at Thomas Street, SA15 3JE and was registered as a PSC under the registration number 10875633.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					37 347	41 310	77 681
Current Assets		47 100	185 750		37 347	184 214	220 585
Debtors						142 904	142 904
Net Assets Liabilities	1 094 092	1 210 615	1 250 215	1 250 215		1 269 762	1 266 827
Property Plant Equipment				974 954	1 472 836	1 473 967	1 463 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 979	24 937	35 506
Administrative Expenses					12 004	14 807	10 816
Amounts Owed To Related Parties						1 637 695	1 669 771
Applicable Tax Rate				19	19	19	19
Average Number Employees During Period						2	2
Corporation Tax Payable					7 096	3 338
Corporation Tax Recoverable						142 904	142 904
Creditors	158 523	89 100	188 150	977 354	1 494 311	1 641 034	1 669 771
Current Tax For Period					7 096	3 338
Depreciation Expense Property Plant Equipment					11 979	12 958	10 569
Dividend Income						211 852	59 259
Dividends Paid				154 815	194 963	211 852	-59 259
Fixed Assets	1 252 615	1 252 615	1 252 615	2 227 569	2 725 451	2 726 582	2 716 013
Future Minimum Lease Payments Under Non-cancellable Operating Leases					19 800	97 600	362 833
Increase From Depreciation Charge For Year Property Plant Equipment					11 979	12 958	10 569
Investments Fixed Assets				1 252 615	1 252 615	1 252 615	1 252 615
Investments In Subsidiaries						1 252 615	1 252 615
Net Current Assets Liabilities	-158 523	42 000	2 400	977 354	-1 456 964	-1 456 820	-1 449 186
Number Shares Issued Fully Paid					1	1	1
Other Interest Receivable Similar Income Finance Income						211 852	59 259
Par Value Share					1	1	1
Percentage Class Share Held In Subsidiary						100	100
Profit Loss				154 815	213 235	213 127	56 324
Profit Loss On Ordinary Activities Before Tax				154 815	220 331	216 465	56 324
Property Plant Equipment Gross Cost				974 954	1 484 815	1 498 904
Tax Decrease Increase From Effect Revenue Exempt From Taxation				29 415	37 043	40 252	-11 259
Tax Expense Credit Applicable Tax Rate				29 415	41 863	41 128	10 702
Tax Increase Decrease Arising From Group Relief Tax Reconciliation							-1 450
Tax Increase Decrease From Effect Capital Allowances Depreciation					2 276	2 462
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							2 007
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 096	3 338
Total Assets Less Current Liabilities	1 094 092	1 210 615	1 250 215	1 250 215	1 268 487	1 269 762
Trade Creditors Trade Payables						1
Turnover Revenue					27 372	19 420	7 881
Dividend Recommended By Directors					194 963	211 852
Amounts Owed To Group Undertakings				977 354	1 487 215	1 637 695
Capital Commitments					121 531
Comprehensive Income Expense				154 815	213 235	213 127
Dividend Per Share Final					194 963	211 852
Dividends Paid On Shares Final				154 815	194 963	211 852
Government Grant Income					10 000
Income From Shares In Group Undertakings				154 815	194 963	211 852
Investments In Group Undertakings				1 252 615	1 252 615	1 252 615
Operating Profit Loss					25 368	4 613
Other Operating Income Format1					10 000
Total Additions Including From Business Combinations Property Plant Equipment					509 861	14 089

Company staff

Michelle M.

Role: Director

Appointed: 01 December 2016

Latest update: 30 December 2023

Steffan B.

Role: Director

Appointed: 01 December 2016

Latest update: 30 December 2023

People with significant control

M & D Care Group Limited

Address: 33 Thomas Street, Llanelli, SA15 3JE, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 10875633

Notified on 11 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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 2021
End Date For Period Covered By Report	31 December 2021

M & D Care (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Steffan B.

Andrew J.

Julie J.

People with significant control

M & D Care Group Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies