Molescroft Healthcare Limited in Hessle, HU13 0DZ

Description

Data updated on: 01-11-2023

2015 marks the establishment of Molescroft Healthcare Limited, a company located at Suite 1 The Riverside Building, Livingstone Road, Hessle. That would make nine years Molescroft Healthcare has prospered on the British market, as the company was created on 27th July 2015. Its registration number is 09704162 and the company zip code is HU13 0DZ. This business's classified under the NACE and SIC code 86102 and has the NACE code: Medical nursing home activities. The company's most recent annual accounts cover the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-07-26.

Currently, the directors listed by this specific business are: Batinder M. formally appointed in 2019 and Karamjit M. formally appointed in 2015 in July.

The companies that control this firm are as follows: Molescroft Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hessle at The Riverside Building, Livingstone Road, HU13 0DZ, East Yorkshire and was registered as a PSC under the registration number 11427562.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	99	99	99	99	99	99	99	99
Property Plant Equipment	8 078 764	7 891 344	7 720 324	7 527 309

Other Financial Data
Audit Fees Expenses	6 000	6 300	7 200	7 440	7 800
Fees For Non-audit Services	31 788	31 231	36 211	39 161	27 234
Director Remuneration	80 412	78 162	91 832	78 162	20 220
Accumulated Depreciation Impairment Property Plant Equipment	1 166 550	1 368 028	1 568 429	1 376 579	1 139
Administration Support Average Number Employees			4	7
Applicable Tax Rate	20	20	19	19	19
Average Number Employees During Period	159	151	160	158	150
Current Tax For Period	131 808	118 459	67 607	57 660	98 284
Depreciation Expense Property Plant Equipment	205 683	201 478	200 401	195 445	192 559
Dividends Paid On Shares Interim	2 912 785				41 800
Fixed Assets	1	1	1	1	1
Increase Decrease In Current Tax From Adjustment For Prior Periods	12 175			-446	963
Increase From Depreciation Charge For Year Property Plant Equipment		201 478	200 401	195 445	192 559
Interest Expense On Bank Overdrafts	135 654	128 788	112 464	148 513	174 255
Investments Fixed Assets	1	1	1	1	1	1	1	1
Investments In Group Undertakings	1	1	1	1	1	1	1	1
Issue Equity Instruments	100
Net Current Assets Liabilities	99	99	99	99	99	99	99	99
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid		10 000	10 000	10 000	10 000
Other Deferred Tax Expense Credit	1 624	2 952	-317 871	-737	4 026
Other Departments Average Number Employees			47	44
Pension Other Post-employment Benefit Costs Other Pension Costs	16 027	16 629	19 648	35 764	50 498
Production Average Number Employees			109	107
Profit Loss	238 754	324 122	469 092	89 631	41 800
Profit Loss On Ordinary Activities Before Tax	372 186	445 533	218 828	146 554	368 857
Property Plant Equipment Gross Cost	9 245 314	9 259 372	9 288 753	8 726 283	11 394
Social Security Costs	136 872	141 079	156 505	151 064	149 592
Staff Costs Employee Benefits Expense	2 264 887	2 303 444	2 514 457	2 463 896	2 483 728
Tax Expense Credit Applicable Tax Rate	74 437	89 107	41 577	27 845	70 083
Tax Increase Decrease From Effect Capital Allowances Depreciation	31 102	29 352	25 459	30 261	27 238
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	13 198
Tax Tax Credit On Profit Or Loss On Ordinary Activities	133 432	121 411	-250 264	56 923	102 310
Total Additions Including From Business Combinations Property Plant Equipment		14 058	29 381	2 430	24 399
Total Assets Less Current Liabilities	100	100	100	100	100	100	100	100
Total Operating Lease Payments				3 120	6 300
Wages Salaries	2 111 988	2 145 736	2 338 304	2 277 068	2 283 638
Comprehensive Income Expense					41 800
Dividends Paid					41 800

Company staff

Batinder M.

Role: Director

Appointed: 22 October 2019

Latest update: 29 January 2024

Karamjit M.

Role: Director

Appointed: 27 July 2015

Latest update: 29 January 2024

People with significant control

Molescroft Holdings Limited

Address: Suite 1 The Riverside Building, Livingstone Road, Hessle, East Yorkshire, HU13 0DZ, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11427562

Notified on 22 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Batinder M.

Notified on 26 July 2016

Ceased on 22 August 2018

Nature of control:

1/2 or less of shares

Ramzan A.

Notified on 26 July 2016

Ceased on 22 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Molescroft Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Batinder M.

Karamjit M.

Ramzan A.

People with significant control

Molescroft Holdings Limited

Batinder M.

Ramzan A.

Accounts Documents

Company filings

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