Macdonald Care Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

Macdonald Care is a firm situated at BL1 4QR Bolton at Regency House. This company has been in existence since 2003 and is established as reg. no. 04795467. This company has been on the English market for twenty one years now and the last known status is active. Macdonald Care Limited was listed 21 years from now as Gillday. The firm's classified under the NACE and SIC code 87300 - Residential care activities for the elderly and disabled. Its most recent financial reports describe the period up to 2022/04/30 and the most recent confirmation statement was released on 2023/06/11.

One of the tasks of Macdonald Care is to provide health care services. It has one location in Lancashire County. The Old Vicarage in Bolton has operated since Monday 13th December 2010, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01204594736. All the information concerning the firm can also be obtained on the company's website www.macdonaldcare.co.uk. The firm joined HSCA on 2010-12-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

According to the following enterprise's executives list, since June 2003 there have been two directors: Sara M. and Mark M.. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Mark M. as a secretary since the appointment on June 11, 2003.

Previous company's names
Macdonald Care Limited 2003-09-30
Gillday Limited 2003-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	153 157	255 456	312 543	431 798

Balance Sheet
Cash Bank On Hand				157 640	25 910	331 428	428 969	358 003	801 147	652 006	400 456
Current Assets	164 408	287 061	320 709	329 288	190 447	413 824	594 488	702 673	1 088 971	1 291 153	990 578
Debtors	20 404	101 721	164 329	171 648	164 537	82 396	165 519	344 670	287 824	639 147	590 122
Net Assets Liabilities				431 798	510 529	651 029	921 503	1 241 451	1 666 129	2 050 706	2 244 178
Other Debtors				2 765	15		77 963	280 000	200 000	563 400	465 757
Property Plant Equipment				858 565	1 637 526	1 766 513	1 726 137	1 692 390	1 643 338	1 610 532	1 563 097
Cash Bank In Hand	144 004	185 340	156 380	157 640
Intangible Fixed Assets	8 580
Tangible Fixed Assets	79 817	70 876	89 114	858 565

Capital & Reserves
Called Up Share Capital	50 100	50 100	50 100	50 100
Profit Loss Account Reserve	103 057	205 356	262 443	381 698
Shareholder Funds	153 157	255 456	312 543	431 798

Other Financial Data
Accrued Liabilities Deferred Income				27 686	84 179	72 489	61 842	47 967	31 170	27 424	8 486
Accumulated Amortisation Impairment Intangible Assets				147 056	147 056	147 056	147 056	147 056		147 056
Accumulated Depreciation Impairment Property Plant Equipment				97 423	125 809	148 319	192 833	242 696	291 748	339 851	387 286
Additions Other Than Through Business Combinations Property Plant Equipment					807 347	187 947	15 820	16 116
Amounts Owed By Associates Joint Ventures Participating Interests						22 961	25 431	21 470	21 470	21 670	76 734
Average Number Employees During Period							32	36	36	35	39
Bank Borrowings Overdrafts					450 263	776 141	705 866	638 886	553 844	475 976
Corporation Tax Payable				35 045	25 690	40 801	73 722	85 855	109 798	103 558	104 850
Corporation Tax Recoverable						4 350	2 608
Creditors				21 234	471 271	776 141	716 970	659 107	567 599	503 651	17 447
Finance Lease Liabilities Present Value Total				21 234	21 008	4 990	11 104	20 221	13 755	27 675	17 447
Increase From Depreciation Charge For Year Property Plant Equipment					28 386	43 155	50 857	49 863	49 052		47 435
Intangible Assets Gross Cost				147 056	147 056	147 056	147 056	147 056		147 056
Net Current Assets Liabilities	79 296	197 370	260 380	-396 787	-648 494	-279 910	-35 141	257 185	636 600	1 001 840	754 159
Number Shares Issued Fully Paid					50 000	50 000	50 000
Other Creditors				643 588	529 587	484 439	386 888	219 970	158 229	34 146	24 009
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 645	6 343
Other Disposals Property Plant Equipment						36 450	11 682
Other Taxation Social Security Payable				2 897	3 328	10 499	18 050	9 523	15 052	26 085	57 867
Par Value Share		1	1		1	1	1
Prepayments Accrued Income				2 387	5 487	6 817	6 380	14 444	33 063	24 475	23 963
Property Plant Equipment Gross Cost				955 988	1 763 335	1 914 832	1 918 970	1 935 086		1 950 383
Provisions For Liabilities Balance Sheet Subtotal				8 746	7 232	59 433	52 523	49 017	46 210	58 015	55 631
Total Assets Less Current Liabilities	167 693	268 246	349 494	461 778	989 032	1 486 603	1 690 996	1 949 575	2 279 938	2 612 372	2 317 256
Trade Creditors Trade Payables				2 847	143 453	11 754	13 795	8 874	5 718	8 874	36 933
Trade Debtors Trade Receivables				37 717	27 691	48 268	53 137	28 756	33 291	29 602	23 668
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						1 087 612
Creditors Due After One Year			26 451	21 234
Creditors Due Within One Year	85 112	89 691	60 329	726 075
Fixed Assets	88 397	70 876
Intangible Fixed Assets Aggregate Amortisation Impairment	138 476	147 056	147 056	147 056
Intangible Fixed Assets Amortisation Charged In Period		8 580
Intangible Fixed Assets Cost Or Valuation	147 056	147 056	147 056	147 056
Number Shares Allotted		50 000	50 000
Provisions For Liabilities Charges	14 536	12 790	10 500	8 746
Share Capital Allotted Called Up Paid	50 000	50 000	50 000
Share Capital Authorised			-50
Tangible Fixed Assets Additions		2 500	36 450	794 557
Tangible Fixed Assets Cost Or Valuation	130 945	133 445	169 895	955 988
Tangible Fixed Assets Depreciation	51 128	62 569	80 781	97 423
Tangible Fixed Assets Depreciation Charged In Period		11 441	18 212	18 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 110
Tangible Fixed Assets Disposals				8 464

Company staff

Sara M.

Role: Director

Appointed: 11 June 2003

Latest update: 21 March 2024

Mark M.

Role: Secretary

Appointed: 11 June 2003

Latest update: 21 March 2024

Mark M.

Role: Director

Appointed: 11 June 2003

Latest update: 21 March 2024

People with significant control

The companies that control this firm are as follows: Whitefield Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Church Lane, Whitefield, M45 7NF and was registered as a PSC under the registration number 07477111.

Whitefield Care Limited

Address: 26 Church Lane, Whitefield, Manchester, M45 7NF, United Kingdom

Legal authority England & Wales

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 07477111

Notified on 24 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sara Gabrielle M.

Notified on 6 April 2016

Ceased on 24 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark M.

Notified on 6 April 2016

Ceased on 24 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 30 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	30 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

The Old Vicarage in Bolton
Address	Ivy Bank Road , Bolton, BL1 7EQ
Location	Lancashire, Bolton, North West
Start date	Mon, 13th Dec 2010
Phone	01204594736
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

The Old Vicarage in Bolton

Address

Ivy Bank Road , Bolton, BL1 7EQ

Location

Lancashire, Bolton, North West

Start date

Mon, 13th Dec 2010

Phone

01204594736

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Macdonald Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sara M.

Mark M.

Mark M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Whitefield Care Limited

Sara Gabrielle M.

Mark M.

Accounts Documents

Macdonald Care Limited Health Care Provider

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