Windsor Clinical And Home Care Services Group Ltd in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

The company named Windsor Clinical And Home Care Services Group was established on 2014-12-12 as a Private Limited Company. This enterprise's registered office can be contacted at Manchester on 2nd Floor, 9, Portland Street. In case you want to reach the firm by mail, its zip code is M1 3BE. The company registration number for Windsor Clinical And Home Care Services Group Ltd is 09353380. This enterprise's declared SIC number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. The most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-11.

This company has 1 managing director at the current moment running the firm, specifically David I. who's been carrying out the director's duties since 2014-12-12.

The companies that control this firm include: Mideast Properties Ltd owns over 3/4 of company shares. This business can be reached in Guernsey at Le Bordage, St. Peter Port, GY1 1BP and was registered as a PSC under the registration number 70372.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		128 209	148 490	163 396	115 209	34 744	757 038	251 246
Current Assets	1	626 657	410 041	2 016 140	2 978 493	3 007 755	4 709 741	3 453 058
Debtors	1	498 448	258 790	1 852 744	2 863 284	2 973 011	3 952 703	3 201 812
Net Assets Liabilities		-29 437	-538 148	-158 009	-54 222	-4 359	-26 249	-1 651 837
Other Debtors	1	378 402	158 161	1 839 881	2 684 811	2 811 552	2 632 843	2 889 586
Property Plant Equipment		2 121	8 232	24 376	204 753	150 914	151 357	1 211 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		707	3 499	8 902	79 435	133 274	177 110	216 465
Average Number Employees During Period				106	96	102	107	141
Bank Borrowings Overdrafts		4 969	1 254				32 500	22 500
Corporation Tax Payable			16 939	41
Creditors		658 215	951 037	2 193 864	215 735	45 735	839 605	752 843
Increase From Depreciation Charge For Year Property Plant Equipment		707	2 792	5 403	70 533	53 839	43 836	44 045
Net Current Assets Liabilities	1	-31 558	-543 757	-177 724	113 058	-80 864	690 757	-1 807 328
Number Shares Issued Fully Paid		1	1
Other Creditors		616 254	807 123	2 049 993	215 735	45 735	807 105	730 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 690
Other Disposals Property Plant Equipment								25 982
Other Taxation Social Security Payable			44 379	43 597	186 488	239 994	264 025	458 340
Par Value Share		1	1
Property Plant Equipment Gross Cost		2 828	11 731	33 278	284 188	284 188	328 467	1 427 577
Provisions For Liabilities Balance Sheet Subtotal			1 793	4 661	3 148	28 674	28 758	302 778
Total Additions Including From Business Combinations Property Plant Equipment		2 828	8 903	21 547	250 910		44 279	1 125 092
Total Assets Less Current Liabilities	1	-29 437	-536 355	-153 348	317 811	70 050	842 114	-596 216
Trade Creditors Trade Payables		36 992	81 342	100 233	197 314	173 910	314 790	376 531
Trade Debtors Trade Receivables		120 046	100 629	12 863	178 473	161 459	1 319 860	312 226

Company staff

David I.

Role: Director

Appointed: 12 December 2014

Latest update: 7 February 2024

People with significant control

Mideast Properties Ltd

Address: Suite 4 Tower Hill House Le Bordage, St. Peter Port, Guernsey, GY1 1BP, Guernsey

Legal authority The Companies (Guernsey) Law 2008

Legal form Limited Company

Country registered Guernsey

Place registered Guernsey Registry

Registration number 70372

Notified on 12 July 2018

Nature of control:

over 3/4 of shares

David I.

Notified on 6 April 2016

Ceased on 5 October 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Windsor Clinical And Home Care Services Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David I.

People with significant control

Mideast Properties Ltd

David I.

Accounts Documents

Company filings

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