M & M Care Homes Limited in Hull, HU13 6QU

Description

Data updated on: 01-11-2023

This business referred to as M & M Care Homes was founded on 1997-06-05 as a Private Limited Company. This company's registered office can be gotten hold of in Hull on 15/19 Alliance Avenue, Anlaby Road. When you have to get in touch with the business by mail, its zip code is HU13 6QU. The company registration number for M & M Care Homes Limited is 03382175. This company's declared SIC number is 87100 which stands for Residential nursing care facilities. June 30, 2022 is the last time when account status updates were filed.

In order to satisfy its client base, this company is constantly being controlled by a team of three directors who are Jill C., John E. and Margaret E.. Their mutual commitment has been of cardinal use to this specific company since 2018. To help the directors in their tasks, the company has been utilizing the skills of Jill C. as a secretary since the appointment on 1997-06-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand								38 058	58 034	181 199	134 772	66 211
Current Assets							2	67 987	80 406	200 123	152 548	77 629
Debtors							2	29 929	22 372	18 924	17 776	11 418
Net Assets Liabilities						2	2	7 611	25 285	540 347	491 308	461 083
Other Debtors							2	170	22 372	18 754	17 606	11 248
Property Plant Equipment								889 499	863 704	1 308 104	1 265 989	1 217 819
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								24 511	58 185	52 868	104 127	156 057
Additions Other Than Through Business Combinations Property Plant Equipment										39 186	9 144	3 760
Average Number Employees During Period								53	56	56	59	58
Bank Borrowings								386 844	365 605	366 390	326 386	316 119
Creditors								366 441	343 217	377 960	332 133	316 119
Finance Lease Liabilities Present Value Total										5 822
Financial Commitments Other Than Capital Commitments									7 195	7 140	4 620	2 100
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income										441 299
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment										-41 401
Increase From Depreciation Charge For Year Property Plant Equipment								24 511	33 674	36 084	51 259	51 930
Net Current Assets Liabilities							2	-510 904	-490 189	-379 551	-433 820	-434 559
Number Shares Issued Fully Paid									300	300
Other Creditors								543 397	531 543	504 280	29 702	20 387
Other Remaining Borrowings									467 037	465 711	470 200	429 641
Par Value Share		1	1	1	1	1	1			1
Property Plant Equipment Gross Cost								914 010	921 889	1 360 972	1 370 116	1 373 876
Provisions For Liabilities Balance Sheet Subtotal								4 543	5 013	10 247	8 728	6 058
Taxation Social Security Payable									16 664	36 416	37 781	30 788
Total Assets Less Current Liabilities							2	378 595	373 515	928 553	832 169	783 260
Total Borrowings									343 217	377 960	332 133	316 119
Total Increase Decrease From Revaluations Property Plant Equipment										399 897
Bank Borrowings Overdrafts								366 441	343 217
Future Minimum Lease Payments Under Non-cancellable Operating Leases								17 216
Other Taxation Social Security Payable								15 091	16 664
Total Additions Including From Business Combinations Property Plant Equipment								914 010	7 879
Trade Debtors Trade Receivables								29 759
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Jill C.

Role: Director

Appointed: 09 August 2018

Latest update: 12 March 2024

John E.

Role: Director

Appointed: 09 August 2018

Latest update: 12 March 2024

Jill C.

Role: Secretary

Appointed: 05 June 1997

Latest update: 12 March 2024

Margaret E.

Role: Director

Appointed: 05 June 1997

Latest update: 12 March 2024

People with significant control

Executives who have control over this firm are as follows: John E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 October 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 July 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

M & M Care Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

John E.

Jill C.

Margaret E.

Swift Incorporations Limited

People with significant control

John E.

Jill C.

Margaret E.

Accounts Documents

Company filings

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