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Mancroft Healthcare Limited WOLVERHAMPTON

Mancroft Healthcare started in year 2011 as Private Limited Company with registration number 07634370. The Mancroft Healthcare company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wolverhampton at 2 Mancroft Road. Postal code: WV6 8RS. Since 2011-08-09 Mancroft Healthcare Limited is no longer carrying the name Mancroft Cottage.

The company has 2 directors, namely Asha B., Scott B.. Of them, Asha B., Scott B. have been with the company the longest, being appointed on 16 May 2011. As of 30 April 2024, there was 1 ex director - John A.. There were no ex secretaries.

Mancroft Healthcare Limited Address / Contact

Office Address 2 Mancroft Road
Town Wolverhampton
Post code WV6 8RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07634370
Date of Incorporation Mon, 16th May 2011
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Asha B.

Position: Director

Appointed: 16 May 2011

Scott B.

Position: Director

Appointed: 16 May 2011

John A.

Position: Director

Appointed: 16 May 2011

Resigned: 16 May 2011

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Asha B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Scott B. This PSC owns 25-50% shares and has 25-50% voting rights.

Asha B.

Notified on 31 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Scott B.

Notified on 31 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Mancroft Cottage August 9, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth72515 67734 059118 795247 257       
Balance Sheet
Cash Bank On Hand      302 828531 026474 787713 712901 179904 020
Current Assets15 01731 13840 535 274 391391 968480 181702 664871 8921 110 8211 300 8731 304 029
Debtors   2 672  182 399171 638397 105397 109399 694400 009
Net Assets Liabilities    247 257365 610469 901658 950824 2621 044 4191 238 4771 306 135
Property Plant Equipment      24 32020 20316 67815 20213 69829 916
Cash Bank In Hand15 01731 13840 535143 919274 391       
Intangible Fixed Assets8 8336 8334 8332 833833       
Net Assets Liabilities Including Pension Asset Liability72515 67734 059118 795247 257       
Other Debtors   2 672        
Tangible Fixed Assets11 80516 42114 87912 27311 156       
Reserves/Capital
Called Up Share Capital100 100100100       
Profit Loss Account Reserve62515 57733 959118 695247 157       
Shareholder Funds72515 67734 059118 795247 257       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -2 250-2 250-2 451     
Accumulated Amortisation Impairment Intangible Assets      10 00010 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment      21 99023 93728 38132 36718 87717 815
Additions Other Than Through Business Combinations Property Plant Equipment       1 8309192 5103 99826 028
Average Number Employees During Period     16192423222121
Creditors    37 74737 40739 64663 91762 58180 07074 76526 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -3 377  -18 992-8 617
Disposals Property Plant Equipment       -4 000  -18 992-10 872
Financial Commitments Other Than Capital Commitments       491 400491 400   
Fixed Assets20 63823 25419 71215 10611 98910 28624 320     
Increase From Depreciation Charge For Year Property Plant Equipment       5 3244 4443 9865 5027 555
Intangible Assets Gross Cost      10 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-19 913-4 29317 323108 246239 749357 574445 581638 747809 3111 030 7511 226 1081 277 548
Number Shares Issued Fully Paid      100100100100100100
Par Value Share  111  11111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 6723 1053 0135 046     
Property Plant Equipment Gross Cost      46 31044 14045 05947 56932 57547 731
Provisions For Liabilities Balance Sheet Subtotal    2 231   1 7271 5341 3291 329
Total Assets Less Current Liabilities72518 96137 035123 352251 738367 860472 352658 950825 9891 045 9531 239 8061 307 464
Creditors Due Within One Year 35 43123 21238 34537 747       
Creditors Due Within One Year Total Current Liabilities34 930           
Intangible Fixed Assets Additions10 000           
Intangible Fixed Assets Aggregate Amortisation Impairment1 1673 1675 1677 167        
Intangible Fixed Assets Amortisation Charged In Period1 167 2 0002 000        
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 000        
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests 100100         
Number Shares Allotted  100100100       
Provisions For Liabilities Charges 3 2842 9762 4552 231       
Share Capital Allotted Called Up Paid 100100100        
Tangible Fixed Assets Additions13 450 1 2003 642        
Tangible Fixed Assets Cost Or Valuation13 45022 71525 300         
Tangible Fixed Assets Depreciation1 6456 29410 42110 719        
Tangible Fixed Assets Depreciation Charged In Period  1 632492        
Tangible Fixed Assets Depreciation Charge For Period1 645           
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   -3 022        
Tangible Fixed Assets Disposals  1 2005 950        
Accruals Deferred Income   -2 102-2 250       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-05-16
filed on: 16th, May 2023 		Free Download (3 pages)

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