The Care Team Limited in Manchester, M41 9AP

Description

Data updated on: 01-11-2023

Located in 53a Higher Road, Manchester M41 9AP The Care Team Limited is classified as a Private Limited Company registered under the 03020297 registration number. This firm appeared on February 9, 1995. This enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. The Care Team Ltd reported its account information for the period that ended on 31st May 2022. Its most recent annual confirmation statement was released on 9th February 2023.

Regarding to the firm, the majority of director's assignments up till now have been done by Harry M., Graeme D. and Philip M.. Amongst these three executives, Philip M. has carried on with the firm for the longest time, having become a part of company's Management Board 29 years ago.

Philip M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 247	173 936	145 057	103 400	157 471	127 899

Balance Sheet
Cash Bank In Hand	29 821	23 446	20 086	25 204	13 858	14 555
Current Assets	127 827	120 576	97 242	80 176	130 792	83 272
Debtors	52 933	42 656	33 278	27 339	84 248	32 969
Net Assets Liabilities Including Pension Asset Liability	179 247	173 936	145 057	103 400	157 471	127 899
Stocks Inventory	45 073	54 474	43 878	27 633	32 686	35 748
Tangible Fixed Assets	100 399	106 894	99 668	95 122	91 492	88 153

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	169 247	163 936	135 057	93 400	147 471
Shareholder Funds	179 247	173 936	145 057	103 400	157 471	127 899

Other Financial Data
Advances Credits Directors
Advances Credits Made In Period Directors
Accruals Deferred Income	11 295	11 349	15 341	9 492	6 518	5 098
Creditors Due After One Year Total Noncurrent Liabilities		3 996
Creditors Due Within One Year Total Current Liabilities	36 839	40 292
Fixed Assets	100 399	106 894	99 668	95 122	91 492	88 153
Net Current Assets Liabilities	93 006	86 549	67 232	90 150	138 849	47 046
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 018	6 265
Provisions For Liabilities Charges	2 863	4 162	4 504	3 595	2 869	2 202
Tangible Fixed Assets Additions		14 784	1 382	467	500
Tangible Fixed Assets Cost Or Valuation	131 397	146 181	139 968	140 435	140 935	140 935
Tangible Fixed Assets Depreciation	30 998	39 287	40 300	45 313	49 443	52 782
Tangible Fixed Assets Depreciation Charge For Period		8 289
Total Assets Less Current Liabilities	193 405	193 443	166 900	116 487	230 341	135 199
Creditors Due After One Year		3 996	1 998	68 785	63 483
Creditors Due Within One Year		40 292	41 102	68 785	63 483	43 466
Intangible Fixed Assets Aggregate Amortisation Impairment					6 000	6 000
Intangible Fixed Assets Cost Or Valuation					6 000	6 000
Number Shares Allotted			10 000	10 000	10 000
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 265	11 092	9 974	8 057	7 240
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Share Premium Account					147 471	117 899
Tangible Fixed Assets Depreciation Charged In Period			6 203	5 013	4 130	3 339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 190
Tangible Fixed Assets Disposals			7 595
Amount Specific Advance Or Credit Directors			876