Mauricare (enderby) Limited in Leicester, LE2 2PU

Description

Data updated on: 01-11-2023

Mauricare (enderby) is a firm situated at LE2 2PU Leicester at Mauricare Homes. The enterprise was established in 2014 and is established under reg. no. 09332496. The enterprise has been on the British market for 10 years now and the official status is active. This firm's SIC and NACE codes are 87300 which means Residential care activities for the elderly and disabled. Mauricare (enderby) Ltd released its latest accounts for the financial year up to Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Monday 28th November 2022.

Having two job offers since 13th October 2017, the corporation has been active on the labour market. On 18th October 2017, it was recruiting new workers for a full time Care Assistant position in Nottingham, and on 13th October 2017, for the vacant position of a full time senior Carer in Nottingham.

The company has 1 director at the current moment supervising the company, specifically Mohammed B. who has been carrying out the director's responsibilities since Fri, 28th Nov 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-12 864	-38 784

Balance Sheet
Cash Bank On Hand				3 895	15 614	22 301	1 160	34	463
Current Assets	100	28 812	10 771	11 642	35 028	216 649	219 376	184 859	177 187
Debtors		21 166	5 496	7 747	19 414	21 272	218 216	184 825	176 724
Net Assets Liabilities			38 784	85 460	-60 239	-35 727	78 751	78 753	78 068
Property Plant Equipment				1 852	1 482	1 112
Cash Bank In Hand	100	7 646	5 275
Intangible Fixed Assets		1 353
Net Assets Liabilities Including Pension Asset Liability	100	-12 864	-38 784
Tangible Fixed Assets		1 353	1 082

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-12 964	-38 884
Shareholder Funds	100	-12 864	-38 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 365	1 735	2 105
Average Number Employees During Period				23	23	22	6	1	1
Creditors			49 757	98 138	96 749	80 412	95 625	63 716	63 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 383
Disposals Property Plant Equipment							3 217
Fixed Assets		1 353	1 082	1 852	1 482	1 112
Increase From Depreciation Charge For Year Property Plant Equipment					370	370	278
Net Current Assets Liabilities	100	-6 647	-39 086	86 496	-61 721	-36 839	123 751	121 143	113 923
Property Plant Equipment Gross Cost				3 217	3 217	3 217
Total Assets Less Current Liabilities	100	-5 294	-38 004	84 644	-60 239	110 896	123 751	121 143	113 923
Accrued Liabilities Not Expressed Within Creditors Subtotal			780	816
Accruals Deferred Income		7 570	780
Creditors Due Within One Year		37 846	49 857
Intangible Fixed Assets Additions		1 804
Intangible Fixed Assets Aggregate Amortisation Impairment		451
Intangible Fixed Assets Amortisation Charged In Period		451
Intangible Fixed Assets Cost Or Valuation		1 804
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 387
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 804	1 804
Tangible Fixed Assets Depreciation		451	722
Tangible Fixed Assets Depreciation Charged In Period			271

Company staff

Mohammed B.

Role: Director

Appointed: 28 November 2014

Latest update: 14 April 2024

People with significant control

Mohammed B. is the individual who has control over this firm, has substantial control or influence over the company.

Mohammed B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-11-28
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 June 2016
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 June 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Care Assistant in Nottingham, posted on Wednesday 18th October 2017
Region / City	Midlands, Nottingham
Industry	Medical services and healthcare
Job type	full time
Career level	none


senior Carer in Nottingham, posted on Friday 13th October 2017
Region / City	Midlands, Nottingham
Industry	Medical services and healthcare
Job type	part time (less than 30 hours)
Career level	none
Education level	AS levels or their equivalent

Care Assistant in Nottingham, posted on Wednesday 18th October 2017

Region / City

Midlands, Nottingham

Industry

Medical services and healthcare

Job type

full time

Career level

none

senior Carer in Nottingham, posted on Friday 13th October 2017

Region / City

Midlands, Nottingham

Industry

Medical services and healthcare

Job type

part time (less than 30 hours)

Career level

none

Education level

AS levels or their equivalent

Mauricare (enderby) 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

Jobs and Vacancies at Mauricare (enderby) Ltd

Company filings

Filing category

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