The More Centre (gateshead) Limited in Gateshead, NE8 2EX

Description

Data updated on: 01-11-2023

This company is widely known under the name of The More Centre (gateshead) Limited. This company was founded twelve years ago and was registered with 08302096 as its registration number. The office of this company is based in Gateshead. You can reach it at The More Centre, Derwentwater Road. This company's registered with SIC code 87300, that means Residential care activities for the elderly and disabled. The More Centre (gateshead) Ltd reported its latest accounts for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2022-11-21.

At present, there seems to be only a single managing director in the company: Ronnie M. (since 2012-11-21). For one year William R., had been functioning as a director for the following limited company till the resignation in 2013. As a follow-up a different director, including Gareth W. gave up the position on 2013-03-04.

Ronnie M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth		17 197	15 784	15 784

Balance Sheet
Current Assets	100	991	1 977	1 977	1 977	528	528	528	528	481
Net Assets Liabilities				15 784	15 784	-74 778	-183 809	-210 695	-221 235	-221 235
Cash Bank In Hand	100	991
Debtors	100
Net Assets Liabilities Including Pension Asset Liability	100	17 197	15 784	15 784
Tangible Fixed Assets		16 206

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		17 097
Shareholder Funds		17 197	15 784	15 784

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	1 750	1 750	1 750	1 750	1 750
Average Number Employees During Period						4	5	1	1
Creditors					97	87 960	199 940	223 356	233 896	233 849
Fixed Assets		16 206	14 404	14 404	14 404	14 404	17 353	13 883	13 883	13 883
Net Current Assets Liabilities	100	991	1 880	1 880	1 880	-87 432	-199 412	-222 828	-233 368	-233 368
Total Assets Less Current Liabilities		17 197	16 284	16 284	16 284	-73 028	-182 059	-208 945	-219 485	-219 485
Accruals Deferred Income			500	500
Capital Employed	100	17 197
Creditors Due Within One Year			97	97
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 447
Tangible Fixed Assets Cost Or Valuation		19 447
Tangible Fixed Assets Depreciation		3 241
Tangible Fixed Assets Depreciation Charged In Period		3 241

Company staff

Ronnie M.

Role: Director

Appointed: 21 November 2012

Latest update: 4 February 2024

People with significant control

Ronnie M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-21
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 April 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

The More Centre (gateshead) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronnie M.

William R.

Gareth W.

People with significant control

Ronnie M.

Accounts Documents

Company filings

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