Sh Care Ltd is a private limited company situated at The Bungalow 54-56 Mossfield Road, Farnworth, Bolton BL4 0AB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director and 1 secretary.
Director Michael H., appointed on 19 February 2018.
As far as secretaries are concerned, we can name: Michael H., appointed on 19 February 2018.
The company is officially classified as "medical nursing home activities" (Standard Industrial Classification code: 86102), "other residential care activities n.e.c." (SIC code: 87900), "residential nursing care facilities" (SIC code: 87100).
The latest confirmation statement was sent on 2023-07-22 and the due date for the next filing is 2024-08-05. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Bungalow 54-56 Mossfield Road |
| Office Address2 | Farnworth |
| Town | Bolton |
| Post code | BL4 0AB |
| Country of origin | United Kingdom |
| Registration Number | 11213538 |
| Date of Incorporation | Mon, 19th Feb 2018 |
| Industry | Medical nursing home activities |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Secretary
Appointed: 19 February 2018
Position: Director
Appointed: 19 February 2018
The list of PSCs who own or control the company includes 1 name. As we found, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 19 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 377 | 18 030 | 53 980 | 28 825 | 74 112 |
| Current Assets | 15 127 | 18 030 | 53 980 | 48 042 | 113 217 |
| Debtors | 11 750 | 19 217 | 39 105 | ||
| Net Assets Liabilities | 20 316 | 14 083 | 56 218 | 106 072 | 237 341 |
| Other Debtors | 3 000 | ||||
| Property Plant Equipment | 409 508 | 407 061 | 404 613 | 427 123 | 421 902 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 15 750 | 31 500 | 47 250 | 63 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 447 | 4 894 | 7 342 | 12 563 | 17 784 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 411 955 | 27 731 | |||
| Average Number Employees During Period | 12 | 18 | 21 | 27 | 29 |
| Bank Borrowings | 372 193 | 335 741 | 297 316 | 258 037 | 213 810 |
| Bank Overdrafts | 63 708 | 62 827 | 62 827 | 62 694 | 62 694 |
| Creditors | 68 195 | 94 952 | 92 138 | 109 508 | 107 435 |
| Fixed Assets | 724 508 | 706 311 | 688 113 | 694 873 | 673 902 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 750 | 15 750 | 15 750 | 15 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 447 | 2 447 | 2 448 | 5 221 | 5 221 |
| Intangible Assets | 315 000 | 299 250 | 283 500 | 267 750 | 252 000 |
| Intangible Assets Gross Cost | 315 000 | 315 000 | 315 000 | 315 000 | 315 000 |
| Net Current Assets Liabilities | -53 068 | -76 922 | -38 158 | -61 466 | 5 782 |
| Other Creditors | 4 200 | 16 700 | 5 203 | 8 203 | 4 064 |
| Property Plant Equipment Gross Cost | 411 955 | 411 955 | 411 955 | 439 686 | 439 686 |
| Taxation Social Security Payable | 287 | 15 425 | 24 108 | 38 611 | 40 677 |
| Total Additions Including From Business Combinations Intangible Assets | 315 000 | ||||
| Total Assets Less Current Liabilities | 671 440 | 629 389 | 649 955 | 633 407 | 679 684 |
| Trade Debtors Trade Receivables | 8 750 | 19 217 | 39 105 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 112135380004, created on January 31, 2024 filed on: 2nd, February 2024 |
mortgage | Free Download (23 pages) |
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