Surecare North Leeds Limited in Leeds, LS7 2BB

Description

Data updated on: 01-11-2023

Surecare North Leeds Limited can be contacted at Leeds at Dunbar Business Centre Suit 4 Sheepscar Court. You can find this business using the area code - LS7 2BB. This firm has been operating on the UK market for eight years. This firm is registered under the number 10247467 and company's current state is active. The enterprise's Standard Industrial Classification Code is 87900 and their NACE code stands for Other residential care activities n.e.c.. Thu, 30th Jun 2022 is the last time the accounts were filed.

According to the official data, this company is overseen by one managing director: Manjinder H., who was chosen to lead the company in 2016.

Manjinder H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-49 917

Balance Sheet
Cash Bank On Hand				128 748	146 419	242 155	196 105
Current Assets	8 089	56 955	89 116	191 104	230 234	315 476	243 562
Debtors	6 258			62 356	83 815	73 321	47 457
Net Assets Liabilities	49 917	19 559	30 491	121 798	234 712	301 403	262 488
Other Debtors				21 892	29 014	26 812	18 838
Property Plant Equipment				24 836	50 310	55 520	112 793
Cash Bank In Hand	1 831
Intangible Fixed Assets	36 000
Net Assets Liabilities Including Pension Asset Liability	-49 917
Tangible Fixed Assets	1 396

Capital & Reserves
Shareholder Funds	-49 917

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 200	9 600	12 000	14 400
Accumulated Depreciation Impairment Property Plant Equipment				14 920	15 149	34 694	69 086
Average Number Employees During Period			31	36	47	37	36
Creditors	522	2 789	20 137	104 979	8 096	29 351	86 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 874	2 785
Disposals Property Plant Equipment					16 495	5 570
Fixed Assets	37 396	39 741	42 015	53 636	76 710	79 520	134 393
Increase From Amortisation Charge For Year Intangible Assets					2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment					6 103	22 330	34 392
Intangible Assets				28 800	26 400	24 000	21 600
Intangible Assets Gross Cost				36 000	36 000	36 000
Net Current Assets Liabilities	7 567	54 166	68 979	86 125	166 098	251 234	214 659
Other Creditors				17 963	8 096	29 351	86 564
Other Taxation Social Security Payable				39 478	39 741	45 483	14 902
Property Plant Equipment Gross Cost				39 756	65 459	90 214	181 879
Total Additions Including From Business Combinations Property Plant Equipment					42 198	30 325	91 665
Total Assets Less Current Liabilities	44 963	93 907	110 994	139 761	242 808	330 754	349 052
Trade Creditors Trade Payables				1	795	1	1
Trade Debtors Trade Receivables				40 464	54 801	46 509	28 619
Creditors Due After One Year	94 880
Creditors Due Within One Year	522

Company staff

Manjinder H.

Role: Director

Appointed: 23 June 2016

Latest update: 7 April 2024

People with significant control

Manjinder H.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-06-23
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Surecare North Leeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjinder H.

People with significant control

Manjinder H.

Accounts Documents

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