Founded in 2016, Durnford Health Care, classified under reg no. 10472511 is an active company. Currently registered at Shacter Cohen & Bor M1 3LZ, Manchester the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 3 directors in the the firm, namely Paul G., Stephen E. and Matthew J.. In addition one secretary - Matthew J. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shacter Cohen & Bor |
| Office Address2 | 31 Sackville Street |
| Town | Manchester |
| Post code | M1 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 10472511 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 10 November 2016
Position: Secretary
Appointed: 10 November 2016
Position: Director
Appointed: 10 November 2016
Position: Director
Appointed: 10 November 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Paul G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew J. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
| Notified on | 3 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew J.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 344 642 | 402 943 | 301 483 | 462 031 | 1 009 427 | 974 118 | 1 297 141 |
| Current Assets | 822 504 | 688 938 | 854 330 | 777 842 | 1 243 145 | 1 209 598 | 1 449 082 |
| Debtors | 477 862 | 288 731 | 552 847 | 315 811 | 233 718 | 235 480 | 151 941 |
| Net Assets Liabilities | 275 236 | 437 534 | 604 521 | 620 170 | 995 233 | 1 061 344 | |
| Property Plant Equipment | 6 991 | 6 916 | 6 507 | 5 531 | 4 701 | 3 996 | |
| Other Debtors | 3 404 | 151 836 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 000 | -6 847 | -8 602 | -8 602 | -8 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | 1 255 | 2 404 | 3 380 | 4 210 | 4 915 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 996 | 740 | |||||
| Average Number Employees During Period | 3 | 7 | 5 | 5 | 5 | 3 | 3 |
| Creditors | 547 268 | 261 131 | 252 770 | 157 784 | 246 426 | 152 955 | 156 288 |
| Dividend Per Share Interim | 2 000 | 3 900 | 2 997 | 2 662 | 1 556 | ||
| Dividends Paid On Shares Interim | 98 000 | 280 100 | 244 334 | 230 291 | 198 660 | ||
| Fixed Assets | 6 991 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 1 071 | 1 149 | 976 | 830 | 705 | |
| Net Current Assets Liabilities | 275 236 | 434 543 | 604 452 | 622 265 | 998 304 | 1 056 643 | 1 292 794 |
| Nominal Value Allotted Share Capital | 113 | 114 | 119 | 119 | 120 | ||
| Number Shares Issued Fully Paid | 113 | 114 | 119 | 119 | 120 | 20 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 736 | 2 892 | 2 207 | 1 585 | 3 107 | ||
| Property Plant Equipment Gross Cost | 7 175 | 8 171 | 8 911 | 8 911 | 8 911 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 175 | ||||||
| Total Assets Less Current Liabilities | 275 236 | 437 534 | 611 368 | 628 772 | 1 003 835 | 1 061 344 | 1 296 790 |
| Amount Specific Advance Or Credit Directors | 266 160 | 18 000 | 266 094 | -6 200 | -5 | 207 | |
| Amount Specific Advance Or Credit Made In Period Directors | 18 000 | 266 094 | 32 800 | 6 200 | 207 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -266 160 | -18 000 | -39 000 | -6 200 | 1 | ||
| Other Creditors | 90 003 | 65 531 | |||||
| Other Taxation Social Security Payable | 62 443 | 90 757 | |||||
| Trade Creditors Trade Payables | 509 | ||||||
| Trade Debtors Trade Receivables | 232 076 | 105 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Shacter Cohen & Bor 31 Sackville Street Manchester M1 3LZ England on Tue, 16th Apr 2024 to The Copper Room Deva City Office Park Trinity Way Manchester M3 7BG filed on: 16th, April 2024 |
address | Free Download (3 pages) |
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