Patricia Monaghan Social Care Ltd
118a Stockport Road Marple SK6 6AH Stockport
Number: 07355136
Incorporation date: 2010-08-24
Dissolution date: 2018-08-14
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Patricia Monaghan Social Care came into being in 2010 as a company enlisted under no 07355136, located at SK6 6AH Stockport at 118a Stockport Road. This company's last known status was dissolved. Patricia Monaghan Social Care had been operating in this business for 8 years.
This business was overseen by one director: Patricia M., who was selected to lead the company 14 years ago.
Patricia M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 105 | 102 | 104 | 104 | -183 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 436 | 3 681 | 4 668 | 4 764 | 2 114 | 1 326 |
| Current Assets | 7 986 | 6 181 | 6 668 | 6 784 | 6 017 | 6 277 |
| Debtors | 5 550 | 2 500 | 2 000 | 2 020 | 3 903 | 4 951 |
| Tangible Fixed Assets | 502 | 335 | 168 | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 105 | 102 | 104 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 5 | 2 | 4 | 4 | -283 | |
| Shareholder Funds | 100 | 105 | 102 | 104 | 104 | -183 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 8 388 | 6 411 | 6 734 | 6 681 | 5 913 | 6 460 |
| Net Current Assets Liabilities | -402 | -230 | -66 | 103 | 104 | -183 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 753 | 753 | 753 | 753 | 753 | |
| Tangible Fixed Assets Depreciation | 251 | 418 | 585 | 752 | 753 | |
| Tangible Fixed Assets Depreciation Charged In Period | 167 | 167 | 167 | 1 | ||
| Total Assets Less Current Liabilities | 100 | 105 | 102 | 104 | 104 | -183 |
| Fixed Assets | 502 | 335 | 168 | 1 | ||
Role: Director
Appointed: 24 August 2010
Latest update: 4 July 2023
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 07 September 2018 |
| Confirmation statement last made up date | 24 August 2017 |
| Annual Accounts 12 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 12 November 2012 |
| Annual Accounts 13 January 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 13 January 2014 |
| Annual Accounts 15 January 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts 12 January 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 12 January 2016 |
| Annual Accounts 5 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 5 January 2017 |
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