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Archmoor Care Limited MANCHESTER

Archmoor Care started in year 2009 as Private Limited Company with registration number 06971335. The Archmoor Care company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Manchester at 657 Liverpool Road. Postal code: M44 5XD.

The company has 2 directors, namely Andrew P., Margaret P.. Of them, Andrew P., Margaret P. have been with the company the longest, being appointed on 23 July 2009. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Archmoor Care Limited Address / Contact

Office Address 657 Liverpool Road
Office Address2 Irlam
Town Manchester
Post code M44 5XD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06971335
Date of Incorporation Thu, 23rd Jul 2009
Industry Other residential care activities n.e.c.
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Andrew P.

Position: Director

Appointed: 23 July 2009

Margaret P.

Position: Director

Appointed: 23 July 2009

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Margaret P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Andrew P. This PSC owns 25-50% shares.

Margaret P.

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

Andrew P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth73 28675 03875 89080 04780 583      
Balance Sheet
Cash Bank In Hand2 2545 508 18 56818 708      
Cash Bank On Hand    18 70823 90746 19559 58243 13471 585107 275
Current Assets8 95417 53238 48936 75275 14235 64567 02387 85466 85696 672127 874
Debtors6 09511 44137 87417 59255 75511 00219 98827 41922 83524 18319 712
Intangible Fixed Assets170 000160 000150 000140 000130 000      
Net Assets Liabilities    80 583100 236125 568132 665127 450151 693187 061
Net Assets Liabilities Including Pension Asset Liability73 28675 03875 89080 04780 583      
Other Debtors     2 4883 0323 3801 6352 13613 471
Property Plant Equipment    4 9053 7662 8943 74211 82815 06316 056
Stocks Inventory605583615592679      
Tangible Fixed Assets10 3928 6158 3456 3954 905      
Total Inventories    679736840853887904887
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve73 28475 03675 88880 04580 581      
Shareholder Funds73 28675 03875 89080 04780 583      
Other
Amount Specific Advance Or Credit Directors   73 72864 76021 64912 569   10 713
Amount Specific Advance Or Credit Repaid In Period Directors    8 97743 1119 080    
Amount Specific Advance Or Credit Made In Period Directors          10 713
Accrued Liabilities Deferred Income    5 5058 185     
Accumulated Amortisation Impairment Intangible Assets    70 00080 00090 000100 000110 000120 000130 000
Accumulated Depreciation Impairment Property Plant Equipment    19 51220 65121 52322 69526 57930 16934 618
Average Number Employees During Period     222224222122
Bills Exchange Payable     241     
Corporation Tax Payable    5 2486 100     
Creditors    129 34659 13254 34958 67239 35737 48424 067
Creditors Due After One Year23 876          
Creditors Due Within One Year92 015110 952120 559102 874129 346      
Fixed Assets180 392168 615158 345146 395134 905123 766112 894103 742101 82895 06386 056
Increase From Amortisation Charge For Year Intangible Assets     10 00010 00010 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment     1 1398721 1723 8843 5904 449
Intangible Assets    130 000120 000110 000100 00090 00080 00070 000
Intangible Assets Gross Cost    200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Aggregate Amortisation Impairment30 00040 00050 00060 00070 000      
Intangible Fixed Assets Amortisation Charged In Period 10 00010 00010 00010 000      
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000200 000       
Merchandise    679736     
Net Current Assets Liabilities-83 061-93 420-82 070-66 122-54 204-23 48712 67429 18227 49959 188103 807
Number Shares Allotted 2222      
Number Shares Issued Fully Paid     2     
Other Creditors    33132 08221 4579 73511 4846 2025 240
Other Taxation Social Security Payable    2 1075 53317 32828 86321 69729 94417 506
Par Value Share 11111     
Payments Received On Account    1 1261 4739042 3735 295253497
Prepayments     2 488     
Property Plant Equipment Gross Cost    24 41724 41724 41726 43738 40745 23250 674
Provisions For Liabilities Balance Sheet Subtotal    11843 2591 8772 5582 802
Provisions For Liabilities Charges169157385226118      
Share Capital Allotted Called Up Paid22222      
Tangible Fixed Assets Additions 6481 941        
Tangible Fixed Assets Cost Or Valuation21 82822 47624 41724 417       
Tangible Fixed Assets Depreciation11 43613 86116 07218 02219 512      
Tangible Fixed Assets Depreciation Charged In Period 2 4252 2111 9501 490      
Total Additions Including From Business Combinations Property Plant Equipment       2 02011 9706 8255 442
Total Assets Less Current Liabilities97 33175 19576 27580 27380 701100 279125 568132 924129 327154 251189 863
Trade Creditors Trade Payables    1 36313 94414 66017 7018811 085824
Trade Debtors Trade Receivables    6 8498 51416 95624 03921 20022 0476 241
Advances Credits Directors68 96191 37383 29373 72864 751      
Advances Credits Made In Period Directors32 72322 412         
Advances Credits Repaid In Period Directors  8 0809 565       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Saturday 22nd July 2023
filed on: 24th, August 2023 		Free Download (3 pages)

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