The Local Care (mental Health) Ltd
130 Blakiston Street FY7 6LQ Fleetwood
Number: 08520931
Incorporation date: 2013-05-09
Dissolution date: 2022-03-08
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2013 signifies the establishment of The Local Care (mental Health) Limited, a company located at 130 Blakiston Street, in Fleetwood. It was started on 2013/05/09. The company's registered no. was 08520931 and its zip code was FY7 6LQ. This company had been on the market for approximately nine years up until 2022/03/08.
Hayley H. was the following enterprise's managing director, appointed in 2013 in May.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Net Worth | 30 387 | 35 904 | 27 537 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 546 | 43 124 | 26 541 | 20 034 | 23 768 | |||
| Current Assets | 39 077 | 52 955 | 36 439 | 46 292 | 26 541 | 23 768 | 11 103 | |
| Debtors | 39 077 | 22 167 | 4 893 | 3 168 | ||||
| Net Assets Liabilities | 27 537 | 36 895 | 11 903 | -129 | 12 758 | -33 | ||
| Property Plant Equipment | 1 102 | 735 | 368 | |||||
| Cash Bank In Hand | 30 788 | 31 546 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 387 | 35 904 | 27 537 | |||||
| Tangible Fixed Assets | 1 469 | 1 102 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 30 287 | 35 804 | 27 437 | |||||
| Shareholder Funds | 30 387 | 35 904 | 27 537 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 798 | 11 343 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 343 | -18 225 | -6 228 | -7 026 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 734 | 1 101 | 1 468 | 1 836 | 1 836 | |||
| Average Number Employees During Period | 1 | 5 | 5 | 5 | ||||
| Creditors | 9 784 | 9 986 | 14 932 | 1 938 | 4 782 | 4 110 | ||
| Dividend Per Share Interim | 20 000 | 40 000 | 20 000 | 7 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 367 | 368 | |||||
| Net Current Assets Liabilities | 30 387 | 34 729 | 26 655 | 36 306 | 11 609 | 18 096 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 7 336 | 3 589 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 836 | 1 836 | 1 836 | 1 836 | 1 836 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 220 | 146 | 74 | |||||
| Total Assets Less Current Liabilities | 30 387 | 36 198 | 27 757 | 37 041 | 23 320 | 18 096 | 18 986 | 6 993 |
| Trade Creditors Trade Payables | 1 852 | |||||||
| Trade Debtors Trade Receivables | 3 168 | |||||||
| Creditors Due Within One Year | 8 690 | 18 225 | 9 784 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 294 | 220 | ||||||
| Tangible Fixed Assets Additions | 1 836 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 836 | |||||||
| Tangible Fixed Assets Depreciation | 367 | 734 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 367 | 367 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||
Role: Director
Appointed: 09 May 2013
Latest update: 20 December 2022
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 23 May 2022 |
| Confirmation statement last made up date | 09 May 2021 |
| Annual Accounts 4th December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 4th December 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
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