M & M Care Limited in Edgware, HA8 6AP

Description

Data updated on: 01-11-2023

M & M Care has been in this business field for 20 years. Registered under company registration number 05300012, the firm is listed as a Private Limited Company. You may find the main office of this company during office times at the following location: 13 Bridgewater Gardens, HA8 6AP Edgware. The firm's declared SIC number is 87300 - Residential care activities for the elderly and disabled. The business latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-11-30.

One of the tasks of M & M Care is to provide health care services. It has one location in Lincolnshire County. The Old Rectory in Lincoln has operated since 2011-01-12, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01522702346. The firm joined HSCA on 2011-01-12. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

For this business, the full extent of director's assignments have so far been met by Brijeysh P. who was assigned this position in 2012. Since 2004 Maureen R., had performed the duties for this specific business till the resignation 12 years ago. As a follow-up another director, namely Margaret G. resigned in June 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	413 276	871 251	699 750	721 817

Balance Sheet
Cash Bank On Hand				25 742	47 913	41 196	30 192	70 767
Current Assets	140 842	202 560	43 381	33 029	362 886	355 860	333 342	372 310	428 212	7	7
Debtors		3 734	2 555	7 287	314 973	314 664	303 150	301 543
Net Assets Liabilities				721 817	363 097	347 097	323 764	372 401	425 253	7	7
Property Plant Equipment				702 771	14 061	24 266	23 973	35 605
Cash Bank In Hand	139 757	198 826	40 826	25 742
Net Assets Liabilities Including Pension Asset Liability	413 276	871 251	699 750	721 817
Stocks Inventory	1 085
Tangible Fixed Assets	710 309	711 418	709 971	702 771

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	413 272	510 718	339 217	361 284
Shareholder Funds	413 276	871 251	699 750	721 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				205 469	1 569	8 028	14 021	22 922
Average Number Employees During Period							25	27	28	20	1
Creditors				13 983	13 850	33 029	33 551	35 514	37 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment					205 469
Disposals Property Plant Equipment					892 610
Fixed Assets	710 309	711 418	709 971	702 771	14 061	24 266	23 973	35 605	34 858
Increase From Depreciation Charge For Year Property Plant Equipment					1 569		5 993	8 901
Net Current Assets Liabilities	77 818	159 833	-10 221	19 046	349 036	322 831	299 791	336 796	390 395	7	7
Property Plant Equipment Gross Cost				908 240	15 630	32 294	37 994	58 527
Total Additions Including From Business Combinations Property Plant Equipment							5 700	20 533
Total Assets Less Current Liabilities	788 127	871 251	699 750	721 817	363 097	347 097	323 764	372 401	425 253	7	7
Creditors Due After One Year	374 851
Creditors Due Within One Year	63 024	42 727	53 602	13 983
Share Premium Account		360 529	360 529	360 529
Tangible Fixed Assets Additions		14 043	11 709	5 667
Tangible Fixed Assets Cost Or Valuation	876 821	890 864	902 573	908 240
Tangible Fixed Assets Depreciation	166 512	179 446	192 602	205 469
Tangible Fixed Assets Depreciation Charged In Period		12 934	13 156	12 867