North Street Care Limited in Stockport, SK1 3TJ

Description

Data updated on: 01-11-2023

The firm is known under the name of North Street Care Limited. The company was started 13 years ago and was registered with 07600222 as the registration number. This office of the firm is situated in Stockport. You can contact them at Rohans House, 92-96 Wellington Road South. This company's Standard Industrial Classification Code is 86230: Dental practice activities. 2022-09-30 is the last time when the accounts were reported.

There seems to be 1 director at the current moment running this specific business, namely Hamid A. who's been doing the director's responsibilities for 13 years.

Executives who control the firm include: Hamid A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nazanin T. 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	2012-09-30	2013-09-30	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	140 421

Balance Sheet
Current Assets	145 084	125 211	151 374	85 936	110 316	102 651	132 148	184 112	244 273	232 826	297 672
Net Assets Liabilities				96 568	98 408	104 405	129 192	173 229	228 781	283 916	355 849
Cash Bank In Hand	121 447	103 555	137 332	71 717
Debtors	23 637	21 656	14 042	14 219
Net Assets Liabilities Including Pension Asset Liability	140 421	140 862	159 697	96 568
Tangible Fixed Assets	33 836	38 893	33 876	28 784

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	139 421	139 862	158 697	95 568
Shareholder Funds	140 421

Other Financial Data
Average Number Employees During Period							6	5	5	5	5
Creditors				18 152	35 308	18 498	19 901	26 754	29 420	36 621	88 913
Fixed Assets	33 836			28 784	23 400	20 252	16 945	15 871	13 928	147 711	147 090
Net Current Assets Liabilities	106 585	101 969	125 821	67 784	75 008	84 153	112 247	157 358	214 853	136 205	208 759
Total Assets Less Current Liabilities	140 421			96 568	98 408	104 405	129 192	173 229	228 781	283 916	355 849
Creditors Due Within One Year Total Current Liabilities	38 499
Tangible Fixed Assets Additions	39 807	11 920	961
Tangible Fixed Assets Cost Or Valuation	39 807	51 727	52 688	52 688
Tangible Fixed Assets Depreciation	5 971	12 834	18 812	23 904
Tangible Fixed Assets Depreciation Charge For Period	5 971
Capital Employed	140 421	140 862	159 697	96 568
Creditors Due Within One Year	38 499	23 242	25 553	18 152
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		6 863	5 978	5 092

Company staff

Hamid A.

Role: Director

Appointed: 12 April 2011

Latest update: 22 April 2024

People with significant control

Hamid A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nazanin T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

North Street Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid A.

People with significant control

Hamid A.

Nazanin T.

Accounts Documents

Company filings

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