Mauricare (wakefield) Ltd in Leicester, LE2 2PU

Description

Data updated on: 01-11-2023

This company called Mauricare (wakefield) was established on 2011-08-22 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Leicester on Mauricare Homes, 362 London Road. If you have to reach this company by mail, the postal code is LE2 2PU. The company registration number for Mauricare (wakefield) Ltd is 07748077. The enterprise's Standard Industrial Classification Code is 87300: Residential care activities for the elderly and disabled. Mauricare (wakefield) Limited reported its latest accounts for the period that ended on 2022-12-31. The firm's latest confirmation statement was released on 2023-08-22.

When it comes to the business, just about all of director's duties have so far been met by Mohammed B. who was appointed 13 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	2	25 682	82 439	82 825	102 860	151 560

Balance Sheet
Cash Bank On Hand							3 150	27 908	33 385	58 256	139 253	14 201
Current Assets	2	18 153	108 843	87 099	83 184	158 240	185 337	263 351	213 995	410 435	486 715	491 118
Debtors		11 283	18 379	64 605	60 689	145 901	182 187	235 443	180 610	352 179	347 462	476 917
Net Assets Liabilities						118 710	156 096	194 293	174 805	281 967	337 488	329 192
Property Plant Equipment							37 237	31 298	23 619	18 896	15 117	13 819
Cash Bank In Hand	2	6 870	90 464	22 494	22 495	12 339
Net Assets Liabilities Including Pension Asset Liability	2	25 682	82 439	80 233	102 860	151 560
Tangible Fixed Assets		25 706	22 443	20 877	47 186	39 746

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		25 680	82 437	82 823	102 858	151 558
Shareholder Funds	2	25 682	82 439	82 825	102 860	151 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							48 297	56 256	63 935	68 658	72 437	75 891
Average Number Employees During Period							27	23	24	25	26	26
Creditors						35 398	65 700	100 356	62 809	103 197	116 779	139 991
Fixed Assets		25 706	22 443	20 877	47 186	39 746	37 237	31 298	23 619	18 896	15 117	13 819
Increase From Depreciation Charge For Year Property Plant Equipment								7 959	7 679	4 723	3 779	3 454
Net Current Assets Liabilities	2	8 159	60 620	72 034	56 334	112 592	119 637	162 995	151 186	307 238	369 936	351 127
Property Plant Equipment Gross Cost							85 534	87 554	87 554	87 554	87 554	89 710
Total Additions Including From Business Combinations Property Plant Equipment								2 020				2 156
Total Assets Less Current Liabilities	2	33 865	83 063	90 319	103 520	152 338	156 874	194 293	174 805	326 134	385 053	364 946
Accrued Liabilities Not Expressed Within Creditors Subtotal						778	778
Accruals Deferred Income		8 183	624	10 086	660	778
Creditors Due Within One Year		20 315	50 473	19 637	29 009	45 648
Number Shares Allotted	1	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 321	2 250	1 980	2 159
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions		32 133	2 345	3 654	38 106	2 496
Tangible Fixed Assets Cost Or Valuation		32 133	34 478	38 132	76 238	78 734
Tangible Fixed Assets Depreciation		6 427	12 035	17 255	29 052	38 988
Tangible Fixed Assets Depreciation Charged In Period		6 427	5 608	5 220	11 797	9 936

Company staff

Mohammed B.

Role: Director

Appointed: 22 August 2011

Latest update: 27 November 2023

People with significant control

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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	31 August 2012
Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 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
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 May 2014

Mauricare (wakefield) Ltd

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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