Tob Care Ltd in Blackburn, BB2 6PN

Description

Data updated on: 01-11-2023

Registered at Northwood Nursing & Residential Care, Blackburn BB2 6PN Tob Care Ltd is classified as a Private Limited Company issued a 10431265 Companies House Reg No. It has been launched eight years ago. This firm's classified under the NACE and SIC code 87100: Residential nursing care facilities. Tob Care Limited filed its account information for the financial year up to 31st December 2022. The company's most recent confirmation statement was filed on 9th October 2023.

The knowledge we have about this particular firm's members implies a leadership of two directors: Tahir H. and Bushra K. who assumed their respective positions on Monday 7th February 2022. Furthermore, the director's assignments are often helped with by a secretary - Tariq H., who was appointed by this firm on Monday 7th February 2022.

Executives with significant control over the firm are: Tahir H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bushra K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	82 515	58 700	41 349	12 696	43 685	80 189
Current Assets	126 735	146 721	165 992	97 890	60 328	172 390
Debtors	41 720	85 521	122 143	82 694	14 143	88 666
Net Assets Liabilities	46 497	50 519	58 388	9 603	-163 855	-81 799
Other Debtors	4 835	8 994	4 388	8 232	10 944
Property Plant Equipment	917 114	910 703	906 167	904 790	904 410	891 455
Total Inventories	2 500	2 500	2 500	2 500	2 500	3 535

Other Financial Data
Accrued Liabilities Deferred Income						2 000
Accumulated Amortisation Impairment Intangible Assets	1 458	2 916	4 374	5 832	7 290	8 748
Accumulated Depreciation Impairment Property Plant Equipment	3 456	9 867	16 746	25 791	28 432	41 503
Additional Provisions Increase From New Provisions Recognised	4 275			788
Average Number Employees During Period	29	30	32	34	33	32
Bank Borrowings Overdrafts	371 070	367 429	27 813	28 578	380 081	-1 236
Corporation Tax Payable	7 385	2 589	3 134	41
Creditors	560 911	600 844	631 018	640 364	755 759	1 151 433
Current Tax For Period	7 385	2 589	3 134	-3 134
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 275	-855	-499	-2 921
Deferred Tax Liabilities	4 275	3 420	2 921
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20
Finished Goods Goods For Resale					2 500	3 535
Fixed Assets	930 240	922 371	916 377	913 542	911 704	897 291
Future Minimum Lease Payments Under Non-cancellable Operating Leases			15 120	10 080	5 040
Increase Decrease In Current Tax From Adjustment For Prior Periods					-47
Increase Decrease In Depreciation Impairment Property Plant Equipment						10 748
Increase Decrease In Existing Provisions		-855	-499	-3 709
Increase From Amortisation Charge For Year Intangible Assets	1 458	1 458	1 458	1 458	1 458	1 458
Increase From Depreciation Charge For Year Property Plant Equipment	3 456	6 411	6 878	9 045	2 641	13 071
Intangible Assets	13 126	11 668	10 210	8 752	7 294	5 836
Intangible Assets Gross Cost	14 584	14 584	14 584	14 584	14 584	14 584
Net Current Assets Liabilities	-434 176	-454 123	-465 026	-542 474	-695 431	-979 043
Net Deferred Tax Liability Asset	4 275	3 420	2 921	-3 709	-2 185
Other Creditors	161 448	172 611	567 454	551 580	686 683	1 095 725
Other Taxation Social Security Payable	8 622	8 209	7 167	17 534
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	920 570	920 570	922 913	930 581	932 842	932 958
Provisions	4 275	3 420	2 921
Provisions For Liabilities Balance Sheet Subtotal	4 275	3 420	2 921
Taxation Including Deferred Taxation Balance Sheet Subtotal					-47	-47
Taxation Social Security Payable						9 424
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 660	1 734	2 635	-6 055	-47
Total Additions Including From Business Combinations Property Plant Equipment			2 343	7 668	2 261	116
Total Assets Less Current Liabilities	496 064	468 248	451 351	371 068	216 273	-81 752
Trade Creditors Trade Payables	12 386	50 006	25 450	42 631	69 076	45 520
Trade Debtors Trade Receivables	36 885	76 527	117 755	74 462	3 199	88 666

Company staff

Tahir H.

Role: Director

Appointed: 07 February 2022

Latest update: 17 February 2024

Bushra K.

Role: Director

Appointed: 07 February 2022

Latest update: 17 February 2024

Tariq H.

Role: Secretary

Appointed: 07 February 2022

Latest update: 17 February 2024

People with significant control

Tahir H.

Notified on 7 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bushra K.

Notified on 7 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timothy O.

Notified on 17 October 2016

Ceased on 7 February 2022

Nature of control:

1/2 or less of shares

Susan D.

Notified on 17 October 2016

Ceased on 10 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tob Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir H.

Bushra K.

Tariq H.

Susan D.

Timothy O.

People with significant control

Tahir H.

Bushra K.

Timothy O.

Susan D.

Accounts Documents

Company filings

Filing category

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