Marsden Rock Care Ltd
Mazars House Gelderd Road Gildersome LS27 7JN Leeds
Number: 06815860
Incorporation date: 2009-02-11
Dissolution date: 2017-05-09
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Phones:
Based in Mazars House Gelderd Road, Leeds LS27 7JN Marsden Rock Care Limited was classified as a Private Limited Company with 06815860 Companies House Reg No. It was created on 2009-02-11. Marsden Rock Care Limited had been in the United Kingdom for at least eight years.
Ravinder S. and Tarsem C. were the company's directors and were managing the company for three years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | |||
| Net Worth | -250 428 | -130 939 | -136 489 |
| Balance Sheet | |||
| Cash Bank In Hand | 69 963 | 192 985 | 138 127 |
| Current Assets | 107 025 | 237 158 | 224 570 |
| Debtors | 35 732 | 42 073 | 86 343 |
| Intangible Fixed Assets | 107 815 | 101 563 | 95 311 |
| Net Assets Liabilities Including Pension Asset Liability | -250 428 | -130 939 | -136 489 |
| Stocks Inventory | 1 330 | 2 100 | 100 |
| Tangible Fixed Assets | 1 120 102 | 1 090 529 | 1 060 237 |
| Capital & Reserves | |||
| Called Up Share Capital | 3 | 3 | 3 |
| Profit Loss Account Reserve | -250 431 | -130 942 | -136 492 |
| Shareholder Funds | -250 428 | -130 939 | -136 489 |
| Other Financial Data | |||
| Accruals Deferred Income | 16 615 | 24 230 | |
| Creditors Due After One Year | 553 467 | 781 440 | 751 682 |
| Creditors Due Within One Year | 1 031 903 | 762 134 | 740 695 |
| Fixed Assets | 1 227 917 | 1 192 092 | 1 155 548 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 190 | 23 442 | 29 694 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 252 | 6 252 | |
| Intangible Fixed Assets Cost Or Valuation | 125 005 | 125 005 | |
| Net Current Assets Liabilities | -924 878 | -524 976 | -516 125 |
| Number Shares Allotted | 3 | 3 | |
| Par Value Share | 1 | 1 | |
| Secured Debts | 553 467 | 519 317 | 490 695 |
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 |
| Tangible Fixed Assets Additions | 12 116 | 14 153 | |
| Tangible Fixed Assets Cost Or Valuation | 1 225 512 | 1 237 628 | 1 251 781 |
| Tangible Fixed Assets Depreciation | 105 410 | 147 099 | 191 544 |
| Tangible Fixed Assets Depreciation Charged In Period | 41 689 | 44 445 | |
| Total Assets Less Current Liabilities | 303 039 | 667 116 | 639 423 |
Role: Director
Appointed: 11 February 2014
Latest update: 19 February 2024
Role: Director
Appointed: 11 February 2009
Latest update: 19 February 2024
Role: Secretary
Appointed: 11 February 2009
Latest update: 19 February 2024
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Confirmation statement next due date | 25 February 2018 |
| Return last made up date | 11 February 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 29 April 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 29 April 2014 |
67 Eastern Way, Darras Hall
Newcastle Upon Tyne
Tyne and Wear
NE20 9RE
Tue, 14th Dec 2010
07710000633
| Hampshire Court in South Shields | |
|---|---|
| Address | Hampshire Way , South Shields, NE34 7HR |
| Location | Tyne and Wear, South Tyneside, North East |
| Start date | Tue, 14th Dec 2010 |
| Phone | 01914555298 |
| Medical services |
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| Medical procedures |
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