Morgan Care Limited in Bolton, BL3 4NE

Description

Data updated on: 01-11-2023

Registered with number 08548818 11 years ago, Morgan Care Limited is a Private Limited Company. The company's present registration address is Bakewells 102 Junction Road, Deane Bolton. This business's Standard Industrial Classification Code is 87100 and has the NACE code: Residential nursing care facilities. Morgan Care Ltd released its account information for the period that ended on 2022-04-30. The company's latest annual confirmation statement was released on 2023-05-30.

Andrew M. and Helen M. are the firm's directors and have been managing the firm since 2013-05-30.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		119 264	96 219	77 019	82 844	113 425	256 199	282 564	187 828
Current Assets		128 042	107 483	87 985	111 415	141 952	279 568	370 367	256 221
Debtors		7 278	9 764	9 466	27 071	27 027	21 869	86 303	66 893
Net Assets Liabilities		162 777	284 528	439 538	591 861	730 685	819 827	913 867	859 614
Property Plant Equipment		1 498 309	1 429 635	1 367 792	1 312 338	1 257 985	1 230 953	1 195 760	1 148 135
Total Inventories		1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		211 828	186 907	161 986	137 065	112 144	119 675	92 436	65 197
Accumulated Amortisation Impairment Intangible Assets		50 000	75 000	100 000	125 000	150 000	175 000	200 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment		130 270	212 554	292 025	368 470	442 148	515 844	590 495	663 933
Average Number Employees During Period					42	45	50	51	51
Bank Borrowings Overdrafts		874 344	823 010	762 209
Creditors		874 344	823 010	762 209	1 008 051	680 742	641 078	599 964	526 425
Dividends Paid On Shares					375 000	350 000
Increase From Amortisation Charge For Year Intangible Assets			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			82 284	79 471	76 445	73 678	73 696	74 651	73 438
Intangible Assets		450 000	425 000	400 000	375 000	350 000	325 000	300 000	275 000
Intangible Assets Gross Cost		500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities		-605 948	-481 291	-335 156	-896 636	-29 875	71 404	154 469	79 016
Number Shares Issued Fully Paid				100	100
Par Value Share	1			1	1
Property Plant Equipment Gross Cost		1 628 579	1 642 189	1 659 817	1 680 808	1 700 133	1 746 797	1 786 255	1 812 068
Provisions For Liabilities Balance Sheet Subtotal		93 412	78 899	68 903	61 776	54 539	46 777	43 962	50 915
Total Additions Including From Business Combinations Property Plant Equipment			13 610	17 628	20 991	19 325	46 664	39 458	25 813
Total Assets Less Current Liabilities		1 342 361	1 373 344	1 432 636	790 702	1 578 110	1 627 357	1 650 229	1 502 151
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Andrew M.

Role: Director

Appointed: 30 May 2013

Latest update: 1 April 2024

Helen M.

Role: Director

Appointed: 30 May 2013

Latest update: 1 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	2014-04-29
Date Approval Accounts	4 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Morgan Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Helen M.

People with significant control

Andrew M.

Helen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies