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Elder Care (north West) Ltd BLACKPOOL

Elder Care (north West) started in year 2006 as Private Limited Company with registration number 05804202. The Elder Care (north West) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Blackpool at 196 St. Annes Road. Postal code: FY4 2EF.

There is a single director in the company at the moment - Christina S., appointed on 3 May 2006. In addition, a secretary was appointed - Paul S., appointed on 3 May 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Elder Care (north West) Ltd Address / Contact

Office Address 196 St. Annes Road
Town Blackpool
Post code FY4 2EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05804202
Date of Incorporation Wed, 3rd May 2006
Industry Residential care activities for the elderly and disabled
End of financial Year 30th June
Company age 18 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Paul S.

Position: Secretary

Appointed: 03 May 2006

Christina S.

Position: Director

Appointed: 03 May 2006

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is Christina S. This PSC and has 50,01-75% shares.

Christina S.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2 19224 36733 84030 37228 57378 522       
Balance Sheet
Cash Bank In Hand14 07017 93516 1914 84613 131113 373       
Cash Bank On Hand     113 372107 942127 104110 351196 161205 777178 586397 684
Current Assets18 15822 98220 83932 44638 850129 317161 388210 023223 270308 580318 719299 496399 596
Debtors2 0883 0472 64825 60023 71913 94451 44680 919110 919110 919110 919118 619 
Intangible Fixed Assets25 00020 00015 00010 0005 000        
Net Assets Liabilities     78 522130 429202 923240 395324 785   
Net Assets Liabilities Including Pension Asset Liability2 19224 36733 84030 37228 57378 522       
Other Debtors      51 44680 919110 919110 919110 919118 619 
Property Plant Equipment     23 76519 79024 61561 85785 76080 35880 96068 742
Stocks Inventory2 0002 0002 0002 0002 0002 000       
Tangible Fixed Assets34 88735 94438 46231 95826 39423 765       
Total Inventories     2 0002 0002 0002 0001 5002 0232 2911 912
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve2 09224 26733 74030 27228 47378 422       
Shareholder Funds2 19224 36733 84030 37228 57378 522       
Other
Accumulated Amortisation Impairment Intangible Assets     50 00050 00050 00050 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment     56 00059 97563 25175 17990 517104 704118 973131 191
Average Number Employees During Period     1089911101317
Bank Borrowings Overdrafts        28 06533 01014 402  
Creditors     71 39647 58628 55241 56969 55545 28527 53439 551
Creditors Due After One Year9 0256 657           
Creditors Due Within One Year66 82847 90235 71740 04938 33271 397       
Fixed Assets59 88755 94453 46241 95831 39423 76519 79024 61561 85785 76080 35880 96068 742
Increase From Depreciation Charge For Year Property Plant Equipment      3 9753 27611 92815 33814 18714 26912 218
Intangible Assets Gross Cost     50 00050 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Aggregate Amortisation Impairment25 00030 000           
Intangible Fixed Assets Amortisation Charged In Period 5 000           
Intangible Fixed Assets Cost Or Valuation50 000            
Net Current Assets Liabilities-48 670-24 920-14 878-7 60351857 920113 802181 471181 701239 025273 434271 962360 045
Number Shares Allotted 100100100100100       
Other Creditors     44 70023 25849614 3452 16098 620
Other Taxation Social Security Payable     26 69724 32828 50313 49622 20028 72227 52530 929
Par Value Share 11111       
Property Plant Equipment Gross Cost     79 76579 76587 866137 036176 277185 062199 933 
Provisions For Liabilities Balance Sheet Subtotal     3 1633 1633 1633 163    
Secured Debts11 4929 075           
Share Capital Allotted Called Up Paid100100           
Tangible Fixed Assets Additions 8 660           
Tangible Fixed Assets Cost Or Valuation58 27666 936           
Tangible Fixed Assets Depreciation23 38930 993           
Tangible Fixed Assets Depreciation Charged In Period 7 604           
Total Additions Including From Business Combinations Property Plant Equipment       8 10149 17039 2418 78514 871 
Total Assets Less Current Liabilities11 21731 02438 58434 35531 91281 685133 592206 086243 558324 785353 792352 922428 787
Trade Creditors Trade Payables     -1  2 1 2
Trade Debtors Trade Receivables     13 944       
Provisions For Liabilities Charges  4 7443 9833 3393 163       
Value Shares Allotted 100100100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 28th, March 2024 		Free Download (9 pages)

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