The Cedars (baildon) Limited in Leeds, LS7 3JB

Description

Data updated on: 18-06-2022

The Cedars (baildon) came into being in 2006 as a company enlisted under no 05672296, located at LS7 3JB Leeds at Unit 9 Gemini Business Park. The firm's last known status was dissolved. The Cedars (baildon) had been in this business field for sixteen years.

The following firm was administered by one managing director: Nada G., who was appointed in January 2006.

Nada G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 700	19 935	26 461	30 344	32 964	43 686

Balance Sheet
Cash Bank On Hand						39 033	56 979	76 176	66 566	47 865	24 651
Current Assets	20 553	24 179	38 124	30 084	24 400	39 841	57 787	76 984	67 374	48 673	26 963
Debtors	811	995	995	995	808	808	808	808	808	808	2 312
Net Assets Liabilities						43 686	47 923	65 811	64 817	42 452	14 522
Other Debtors						808	808	808	808	808	2 312
Property Plant Equipment						934	623	467	2 560	1 920
Cash Bank In Hand	19 742	23 184	37 129	29 089	23 592	39 033
Intangible Fixed Assets	27 000	26 400	25 800	25 200	24 600	24 000
Net Assets Liabilities Including Pension Asset Liability	23 700	19 935	26 461	30 344	32 964	43 686
Tangible Fixed Assets	3 201	2 401	2 213	1 660	1 245	934

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 600	19 835	26 361	30 244	32 864	43 586
Shareholder Funds	23 700	19 935	26 461	30 344	32 964	43 686

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	9 000	12 000	15 000	18 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						13 310	13 621	13 777	14 610	15 250	17 170
Additions Other Than Through Business Combinations Property Plant Equipment									2 926
Average Number Employees During Period						17	17	17	13	13	6
Corporation Tax Payable						10 052	11 137	12 882	8 134	2 527	2 527
Creditors						21 089	24 487	29 640	20 117	20 141	12 441
Fixed Assets	30 201	28 801	28 013	26 860	25 845	24 934	21 623	18 467	17 560	13 920
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment							311	156	833	640	1 920
Intangible Assets						24 000	21 000	18 000	15 000	12 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-5 945	-8 310	-996	4 040	7 675	18 752	33 300	47 344	47 257	28 532	14 522
Other Creditors						7 491	5 539	10 971	5 706	14 756	9 914
Other Taxation Social Security Payable						3 546	7 811	5 787	6 277	2 858
Property Plant Equipment Gross Cost						14 244	14 244	14 244	17 170	17 170	17 170
Creditors Due Within One Year Total Current Liabilities	26 498	32 489
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 600	4 200	4 800	5 400	6 000
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600	600
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges	556	556	556	556	556
Tangible Fixed Assets Cost Or Valuation	13 694	13 694	14 244	14 244	14 244	14 244
Tangible Fixed Assets Depreciation	10 493	11 293	12 031	12 584	12 999	13 310
Tangible Fixed Assets Depreciation Charge For Period		800
Total Assets Less Current Liabilities	24 256	20 491	27 017	30 900	33 520	43 686
Creditors Due Within One Year		32 489	39 120	26 044	16 725	21 089
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			550
Tangible Fixed Assets Depreciation Charged In Period			738	553	415	311

Company staff

Dominique G.

Role: Secretary

Appointed: 11 January 2006

Latest update: 1 June 2023

Nada G.

Role: Director

Appointed: 11 January 2006

Latest update: 1 June 2023

People with significant control

Nada G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	25 January 2022
Confirmation statement last made up date	11 January 2021

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 September 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	2 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

The Cedars in Shipley
Address	23-25 Threshfield Baildon, Shipley, BD17 6QA
Location	West Yorkshire, Bradford, Yorkshire and The Humber
Start date	Mon, 5th Sep 2011
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

The Cedars in Shipley

Address

23-25 Threshfield Baildon, Shipley, BD17 6QA

Location

West Yorkshire, Bradford, Yorkshire and The Humber

Start date

Mon, 5th Sep 2011

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

The Cedars (baildon) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Dominique G.

Nada G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Nada G.

Accounts Documents

The Cedars (Baildon) Limited Health Care Provider

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