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Nr Care Ltd NORWICH

Nr Care started in year 2012 as Private Limited Company with registration number 08143804. The Nr Care company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Norwich at 18a Bidwell Road. Postal code: NR13 6PT.

The firm has 2 directors, namely Rebekah B., Nathan S.. Of them, Nathan S. has been with the company the longest, being appointed on 16 July 2012 and Rebekah B. has been with the company for the least time - from 1 October 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Nr Care Ltd Address / Contact

Office Address 18a Bidwell Road
Office Address2 Rackheath
Town Norwich
Post code NR13 6PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08143804
Date of Incorporation Mon, 16th Jul 2012
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Rebekah B.

Position: Director

Appointed: 01 October 2012

Nathan S.

Position: Director

Appointed: 16 July 2012

People with significant control

The register of persons with significant control that own or control the company is made up of 4 names. As BizStats found, there is Nathan S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Rebekah B. This PSC owns 25-50% shares. Moving on, there is Rebekah B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Nathan S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rebekah B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rebekah B.

Notified on 30 November 2016
Ceased on 18 November 2019
Nature of control: 25-50% shares

Nathan S.

Notified on 30 November 2016
Ceased on 18 November 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth54736 432104 07669 027       
Balance Sheet
Cash Bank On Hand   102 71210 000 5 000140 00060 0285 00020 000
Current Assets67 16166 786176 768235 993328 377251 538182 971344 982320 070340 964497 729
Debtors54 61462 672127 427133 281318 377251 538177 971204 982260 042335 964477 729
Net Assets Liabilities   69 02766 3259 59941774 05035 582143 297184 641
Other Debtors    156 262226 997116 324172 245211 482299 729432 557
Property Plant Equipment   41 99247 73740 16945 74844 06635 81380 313105 747
Cash Bank In Hand12 5474 11449 341102 712       
Net Assets Liabilities Including Pension Asset Liability54736 432104 07669 027       
Tangible Fixed Assets3 5025 93040 10141 992       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve44736 332103 97668 927       
Shareholder Funds54736 432104 07669 027       
Other
Accumulated Depreciation Impairment Property Plant Equipment   11 34340 39653 78769 03564 77576 712103 483111 713
Average Number Employees During Period   5993746167394345
Bank Borrowings Overdrafts   19 20347 64881 11573 27961 954123 107122 580123 368
Corporation Tax Payable   4 97611 555  11 454   
Creditors   109 555148 470102 23851 47420 307135 070122 580123 368
Increase From Depreciation Charge For Year Property Plant Equipment    18 13413 39115 24814 68811 93826 77138 810
Net Current Assets Liabilities-2 68631 35884 731143 000173 46876 93212 89358 193138 919194 973228 358
Other Creditors    139 81395 55351 2937 03411 96319 231102 991
Other Taxation Social Security Payable   10 38115 4088 20016 34314 76025 43139 21753 916
Property Plant Equipment Gross Cost   25 92688 13393 956114 783108 841112 526183 796217 460
Provisions For Liabilities Balance Sheet Subtotal   6 4106 4105 2646 7507 9024 0809 40926 096
Total Additions Including From Business Combinations Property Plant Equipment    30 5475 82320 82718 5443 68571 27064 244
Total Assets Less Current Liabilities81637 288124 832184 992221 205117 10158 641102 259174 732275 286334 105
Trade Creditors Trade Payables   8 74072 49476 17322 55316 81625 05628 16140 803
Trade Debtors Trade Receivables   93 740162 11524 54161 64732 73748 56036 23545 172
Accrued Liabilities   2 0413 195      
Corporation Tax Due Within One Year  38 7974 976       
Creditors Due After One Year  17 258109 555       
Creditors Due Within One Year69 84735 42892 03792 993       
Debtors Due Within One Year  127 427133 281       
Deferred Tax Liability  3 4986 410       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 791  18 948  30 580
Disposals Property Plant Equipment    10 459  24 486  30 580
Finance Lease Liabilities Present Value Total   12 9588 6576 68518113 273   
Loans From Directors Within One Year  34 09243 351       
Number Shares Allotted100100100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year  17 25812 958       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year  4 3014 301       
Other Borrowings   75 592       
Other Remaining Borrowings   75 59295 553      
Other Taxation Social Security Within One Year  8 75410 381       
Par Value Share1111       
Prepayments   9 7138 489      
Prepayments Accrued Income   29 82841 729      
Profit Loss For Period   22 951       
Provisions For Liabilities Charges2698563 4986 410       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions4 5624 13246 03913 312       
Tangible Fixed Assets Cost Or Valuation4 5628 69454 73368 045       
Tangible Fixed Assets Depreciation1 0602 76414 63226 053       
Tangible Fixed Assets Depreciation Charged In Period1 0601 70411 86811 421       
Total Dividend Payment   58 000       
Trade Creditors Within One Year  4 3938 740       
Increase Decrease In Property Plant Equipment       18 306   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Amended total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 25th, January 2024 		Free Download (8 pages)

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