Mauricare (dewsbury) Limited in Leicester, LE2 2PU

Description

Data updated on: 01-11-2023

Mauricare (dewsbury) Limited can be found at Leicester at Mauricare Homes. You can look up the firm by referencing its postal code - LE2 2PU. Mauricare (dewsbury)'s launching dates back to 2014. The enterprise is registered under the number 09164719 and their last known state is active. This enterprise's SIC and NACE codes are 87100 which stands for Residential nursing care facilities. September 30, 2022 is the last time company accounts were reported.

In this specific firm, just about all of director's duties have so far been performed by Mohammed B. who was assigned this position 10 years ago.

Mohammed B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	45 100	52 681

Balance Sheet
Cash Bank On Hand			38		488	488	488	388	388
Current Assets	100	159 554	112 701	228 074	216 749	196 876	285 991	433 651	466 429
Debtors		84 798	112 663	191 481	253 219	193 888	283 003	430 763	463 541
Net Assets Liabilities			53 831	48 382	31 006	58 514	86 236	233 194	275 463
Property Plant Equipment			39 630	70 713	74 487	74 355	72 456	73 339	82 076
Total Inventories					2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	100	60 808	38
Net Assets Liabilities Including Pension Asset Liability	100	45 100	52 681
Tangible Fixed Assets		20 732	39 630

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		25 850	52 581
Shareholder Funds	100	45 100	52 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 909	5 431	8 297	10 814	12 713	14 575	17 934
Average Number Employees During Period			35	35	36	36	32	32	26
Creditors			121 438	213 812	299 688	212 717	224 989	225 476	235 654
Fixed Assets		20 732	39 630	70 713	74 487	74 355	72 456	73 339	82 076
Increase From Depreciation Charge For Year Property Plant Equipment				3 522	2 866	2 517	1 899	1 862	3 359
Net Current Assets Liabilities	100	56 232	13 975	14 669	-43 481	-15 841	61 002	208 175	230 775
Property Plant Equipment Gross Cost			41 539	76 144	82 784	85 169	85 169	87 914	100 010
Total Additions Including From Business Combinations Property Plant Equipment				34 605	6 640	2 385		2 745	12 096
Total Assets Less Current Liabilities	100	57 464	53 605	48 382	31 006	58 514	133 458	281 514	312 851
Accruals Deferred Income		31 514	924
Creditors Due Within One Year		103 672	98 726
Current Asset Investments		13 948
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		13 948
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 643	20 396
Tangible Fixed Assets Cost Or Valuation		21 143	41 539
Tangible Fixed Assets Depreciation		411	1 909
Tangible Fixed Assets Depreciation Charged In Period		411	1 498

Company staff

Mohammed B.

Role: Director

Appointed: 06 August 2014

Latest update: 11 April 2024

People with significant control

Mohammed B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 April 2016
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mauricare (dewsbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed B.

People with significant control

Mohammed B.

Accounts Documents

Company filings

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