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Ness M Care Services Ltd PETERBOROUGH

Ness M Care Services started in year 2009 as Private Limited Company with registration number 07025728. The Ness M Care Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Peterborough at 110 Swale Avenue. Postal code: PE4 7GT.

The company has one director. Jacqualine M., appointed on 22 September 2009. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Jacqualine M.. There were no ex directors.

Ness M Care Services Ltd Address / Contact

Office Address 110 Swale Avenue
Town Peterborough
Post code PE4 7GT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07025728
Date of Incorporation Tue, 22nd Sep 2009
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Jacqualine M.

Position: Director

Appointed: 22 September 2009

Jacqualine M.

Position: Secretary

Appointed: 22 September 2009

Resigned: 22 September 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Jacqualine M. The abovementioned PSC and has 75,01-100% shares.

Jacqualine M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth891891891       
Balance Sheet
Cash Bank On Hand   253 008369 561106 46640 821260 187585 878107 946
Current Assets2 93014 25519 435334 154449 561311 296272 407427 523673 455293 432
Debtors 12 41618 10481 14680 000204 830231 586167 33687 577185 486
Net Assets Liabilities   219 633285 709361 032368 887361 959437 432445 396
Other Debtors       111 71887 577128 054
Property Plant Equipment   2 9421 308187 481231 629232 956  
Cash Bank In Hand2 9301 8391 331       
Net Assets Liabilities Including Pension Asset Liability891891891       
Tangible Fixed Assets  7 920       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve890890890       
Shareholder Funds891891891       
Other
Accrued Liabilities Deferred Income   11 477 -1 29 999  
Accumulated Depreciation Impairment Property Plant Equipment    3 6944 0214 2664 9547 612 
Average Number Employees During Period       87 90
Bank Borrowings Overdrafts    100 00085 13270 49150 000  
Corporation Tax Payable   39 14717 00618 2142 3693 629  
Creditors   117 46365 16052 6139 658203 513323 74357 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -8 910     
Disposals Property Plant Equipment    -9 900     
Dividends Paid On Shares   5 0004 7892 0002 00023 727  
Fixed Assets  7 9202 9421 308187 481231 629232 956  
Increase Decrease In Depreciation Impairment Property Plant Equipment    644327245688  
Increase From Depreciation Charge For Year Property Plant Equipment    644327245688  
Loans From Directors       151 875  
Net Current Assets Liabilities891891-7 029216 691384 401258 683262 749224 010349 712235 842
Other Creditors   10648 15426 7361 1097 032180 221147 564
Other Remaining Borrowings       45 007  
Other Taxation Social Security Payable   4 070 7 6646 1809 44530 83543 377
Prepayments Accrued Income   2 7584 000     
Property Plant Equipment Gross Cost    5 002191 502235 895237 910275 553434 160
Total Additions Including From Business Combinations Property Plant Equipment     186 50044 3932 015 75 427
Total Assets Less Current Liabilities891891891219 633385 709446 164494 378456 966617 653662 390
Trade Creditors Trade Payables   62 663   1 533292 5994 891
Trade Debtors Trade Receivables   78 38876 000204 830231 58655 618 57 432
Finance Lease Liabilities Present Value Total         69 430
Creditors Due Within One Year2 03913 36426 464       
Tangible Fixed Assets Additions  9 900       
Tangible Fixed Assets Cost Or Valuation  9 900       
Tangible Fixed Assets Depreciation  1 980       
Tangible Fixed Assets Depreciation Charged In Period  1 980       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 1st, December 2023 		Free Download (9 pages)

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