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Claremont Lodge Care Limited BURY

Founded in 2008, Claremont Lodge Care, classified under reg no. 06648221 is an active company. Currently registered at 44 Ajax Drive BL9 8EF, Bury the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Dhandeo R. and Shamim R.. In addition one secretary - Shamim R. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Claremont Lodge Care Limited Address / Contact

Office Address 44 Ajax Drive
Office Address2 Sunnybank
Town Bury
Post code BL9 8EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06648221
Date of Incorporation Wed, 16th Jul 2008
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Dhandeo R.

Position: Director

Appointed: 16 July 2008

Shamim R.

Position: Secretary

Appointed: 16 July 2008

Shamim R.

Position: Director

Appointed: 16 July 2008

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Shamim R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dhandeo R. This PSC owns 25-50% shares and has 25-50% voting rights.

Shamim R.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Dhandeo R.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth25 60256 48455 604       
Balance Sheet
Cash Bank In Hand8 66289 29813 941       
Cash Bank On Hand  13 94110 60261 48457 91587 269107 02612 6711 053
Current Assets211 359251 676273 952300 414391 294400 474429 720355 615311 458403 535
Debtors202 147161 878259 511289 312329 310342 059341 951248 089298 287401 482
Intangible Fixed Assets187 600174 200160 800       
Net Assets Liabilities  55 60461 61766 78574 06458 37838 04057 46573 584
Net Assets Liabilities Including Pension Asset Liability25 60256 48455 604       
Other Debtors  250 011279 812319 810332 559332 451238 289298 287401 482
Property Plant Equipment  328 397324 347312 825301 949298 208287 364277 066 
Stocks Inventory550500500       
Tangible Fixed Assets339 064328 574328 397       
Total Inventories  5005005005005005005001 000
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve25 50256 38455 504       
Shareholder Funds25 60256 48455 604       
Other
Accumulated Amortisation Impairment Intangible Assets  107 200123 280139 360152 760166 160179 560192 960206 360
Accumulated Depreciation Impairment Property Plant Equipment  97 136108 186119 708130 584142 069152 913163 211107 769
Average Number Employees During Period   22181823232520
Bank Borrowings  449 027428 046405 700380 208357 918383 582352 456324 167
Bank Borrowings Overdrafts  428 225407 244384 898353 920335 871352 247318 84531 972
Creditors  428 225407 244384 898353 920335 871352 247318 845360 941
Creditors Due After One Year470 804450 681428 225       
Creditors Due Within One Year229 425236 174267 223       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         53 574
Disposals Property Plant Equipment         60 434
Fixed Assets526 664502 774489 197469 067441 465417 189400 048375 804352 106323 185
Increase From Amortisation Charge For Year Intangible Assets   16 08016 08013 40013 40013 40013 40013 400
Increase From Depreciation Charge For Year Property Plant Equipment   11 05011 52210 87611 48510 84410 2989 861
Intangible Assets  160 800144 720128 640115 240101 84088 44075 04061 640
Intangible Assets Gross Cost  268 000268 000268 000268 000268 000268 000268 000 
Intangible Fixed Assets Aggregate Amortisation Impairment80 40093 800107 200       
Intangible Fixed Assets Amortisation Charged In Period 13 40013 400       
Intangible Fixed Assets Cost Or Valuation268 000268 000        
Net Current Assets Liabilities-18 06615 5026 72913 58822 80522 65812 10426 88339 77842 594
Number Shares Allotted 100100       
Number Shares Issued Fully Paid     100100505050
Other Creditors  240 435257 158339 074346 091394 606296 890225 859328 060
Other Taxation Social Security Payable  5 8008 6258 6135 43796350712 210909
Par Value Share 11  11111
Property Plant Equipment Gross Cost  425 533432 533432 533432 533440 277440 27760 434360 099
Provisions For Liabilities Balance Sheet Subtotal  12 09713 79412 58711 86317 90312 40015 574 
Provisions For Liabilities Charges12 19211 11112 097       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  11 552       
Tangible Fixed Assets Cost Or Valuation413 981413 981425 533       
Tangible Fixed Assets Depreciation74 91785 40797 136       
Tangible Fixed Assets Depreciation Charged In Period 10 49011 729       
Total Additions Including From Business Combinations Property Plant Equipment   7 000  7 744  1 200
Total Assets Less Current Liabilities508 598518 276495 926482 655464 270439 847412 152402 687391 884365 779
Trade Creditors Trade Payables  186241      
Trade Debtors Trade Receivables  9 5009 5009 5009 5009 5009 800  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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