Northern Community Care Line Limited in Dewsbury, WF13 4LN

Description

Data updated on: 01-11-2023

02917405 - registration number assigned to Northern Community Care Line Limited. This firm was registered as a Private Limited Company on 1994-04-11. This firm has been operating on the market for thirty years. This business can be reached at Lyndhurst Residential Home 20 Oxford Road in Dewsbury. The head office's postal code assigned to this address is WF13 4LN. This firm's declared SIC number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. The business most recent annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-04-09.

As mentioned in the company's register, since March 1999 there have been two directors: Annamalai S. and Meena S..

Annamalai S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-21 721	-66 019	-85 447	-75 687

Balance Sheet
Cash Bank In Hand	14 966	10 162	1 488	175
Current Assets	98 357	69 592	50 855	74 993	71 813	86 659	117 316	127 470	114 573	123 386	112 570
Debtors	83 391	59 430	49 367	74 818
Tangible Fixed Assets	4 796	5 349	4 106	3 212

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-21 723	-66 021	-85 449	-75 689
Shareholder Funds	-21 721	-66 019	-85 447	-75 687

Other Financial Data
Average Number Employees During Period				18	18	22	27	25	32	28	30
Creditors				153 892	150 528	162 649	189 114	179 919	131 318	94 052	79 289
Creditors Due Within One Year	124 874	140 960	140 408	153 892
Fixed Assets				3 212	3 443	3 005	2 343	3 477	6 517	7 036	5 998
Net Current Assets Liabilities	-26 517	-71 368	-89 553	-78 899	-78 715	-75 990	-71 798	-52 449	-16 745	29 334	33 281
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 170	760
Tangible Fixed Assets Cost Or Valuation	36 087	37 257	38 017
Tangible Fixed Assets Depreciation	31 291	31 908	33 911	34 805
Tangible Fixed Assets Depreciation Charged In Period		617	2 003	894
Total Assets Less Current Liabilities	-21 721	-66 019	-85 447	-75 687	-75 272	-72 985	-69 455	-48 972	-10 228	36 370	39 279

Company staff

Annamalai S.

Role: Director

Appointed: 31 March 1999

Latest update: 23 April 2024

Annamalai S.

Role: Secretary

Appointed: 11 April 1994

Latest update: 23 April 2024

Meena S.

Role: Director

Appointed: 11 April 1994

Latest update: 23 April 2024

People with significant control

Annamalai S.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Northern Community Care Line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annamalai S.

Annamalai S.

Meena S.

Clifford W.

People with significant control

Annamalai S.

Accounts Documents

Company filings

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