Resicare Limited in Manchester, M2 1EW

Description

Data updated on: 01-11-2023

Resicare started its business in 1991 as a Private Limited Company under the following Company Registration No.: 02576521. This firm has operated for 33 years and it's currently in administration. The company's office is situated in Manchester at C/o Kroll Advisory Ltd. The Chancery. Anyone can also find the company utilizing its postal code of M2 1EW. The enterprise's Standard Industrial Classification Code is 86900: Other human health activities. 2022-05-30 is the last time account status updates were filed.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 7136. It reports to Gwynedd and its last food inspection was carried out on Thursday 17th March 2022 in Cartref Nyrsio Cerrig Yr Afon Ffordd Caernarfon, Ffordd Caernarfon, LL56 4NX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

In order to meet the requirements of its customers, this particular business is constantly supervised by a number of two directors who are Paul M. and Sean O.. Their joint efforts have been of pivotal use to the business since 2018-06-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-07-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-30	2023-05-30
Currency

Balance Sheet
Cash Bank On Hand	268 902	169 992	81 890	23 386	5 120	9 070	11 817	15 736
Current Assets	1 213 920	381 036	301 195	439 001	592 693	681 378	1 060 135	1 149 508
Debtors	945 018	211 044	219 305	413 987	585 103	665 553	1 041 688	1 126 157
Net Assets Liabilities	1 608 538	116 064	78 069	78 422	107 159	324 409	284 532	522 063
Other Debtors	724 100	5 197	13 665	5 862	14 159	2 902	11 648	9 199
Property Plant Equipment	777 782	91 706	102 993	135 317	216 823	200 379	171 951	145 743
Total Inventories				1 628	4 755	6 755	6 630	7 615

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 249	25 249	25 249	25 249	25 249	25 249	25 249	25 249
Accumulated Depreciation Impairment Property Plant Equipment	733 262	555 863	571 222	595 102	633 365	668 726	698 786	724 994
Additions Other Than Through Business Combinations Property Plant Equipment			26 646	56 204	119 769	18 917
Amounts Owed By Group Undertakings Participating Interests			8 246	151 062	338 477	496 801	665 982	591 843
Amounts Owed To Group Undertakings		13 456
Amounts Owed To Group Undertakings Participating Interests		13 456	105 115	155 455	316 668	79 410	42 798	78 922
Average Number Employees During Period				3	3	3	3	3
Bank Overdrafts					2 285			1 307
Corporation Tax Payable	78 628	38 147	9 825	23 494	37 432	107 471	63 681	132 883
Creditors	298 628	269 559	307 687	476 977	690 346	433 273	459 541	499 747
Fixed Assets	1 003 791	317 715	329 004	361 328	216 826	200 382	171 954	145 746
Increase From Depreciation Charge For Year Property Plant Equipment		23 684	15 359	23 880	38 263	35 361		26 208
Intangible Assets	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost	25 250	25 250	25 250	25 250	25 250	25 250	25 250	25 250
Investments Fixed Assets	226 008	226 008	226 010	226 010	2	2	2	2
Net Current Assets Liabilities	917 875	111 477	-6 492	-37 976	-95 368	248 105	600 594	649 761
Number Shares Issued Fully Paid		100
Other Creditors	298 628	122 432	133 391	201 464	291 111	158 484	179 324	161 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		201 083
Other Disposals Property Plant Equipment		887 627
Other Taxation Social Security Payable	11 650	18 541	3 288
Par Value Share		1
Property Plant Equipment Gross Cost	1 511 044	647 569	674 215	730 419	850 188	869 105	870 737	870 737
Provisions For Liabilities Balance Sheet Subtotal	14 500	14 500	18 435	18 922	14 299	14 299	4 925	1 672
Total Additions Including From Business Combinations Property Plant Equipment		24 152
Total Assets Less Current Liabilities	1 921 666	429 192	322 512	323 352	121 458	448 487	772 548	795 507
Trade Creditors Trade Payables	204 814	58 467	59 356	96 564	42 850	87 908	173 738	124 886
Trade Debtors Trade Receivables	220 918	207 510	197 394	257 063	232 467	165 850	364 058	525 115