Founded in 2015, B&R Care, classified under reg no. 09754996 is an active company. Currently registered at Parkview 56 Clayton Hall Road M11 4WH, Manchester the company has been in the business for nine years. Its financial year was closed on December 29 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has 2 directors, namely Russell J., Bradley J.. Of them, Bradley J. has been with the company the longest, being appointed on 1 September 2015 and Russell J. has been with the company for the least time - from 21 July 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkview 56 Clayton Hall Road |
| Office Address2 | Clayton |
| Town | Manchester |
| Post code | M11 4WH |
| Country of origin | United Kingdom |
| Registration Number | 09754996 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 29th December |
| Company age | 9 years old |
| Account next due date | Tue, 26th Dec 2023 (127 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 21 July 2017
Position: Director
Appointed: 01 September 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Bradley J. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Russell J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Bradley J.
| Notified on | 31 August 2016 |
| Nature of control: |
significiant influence or control |
Russell J.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 102 508 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 83 507 | 11 078 | 8 248 | 299 | 19 383 | 108 294 | 6 387 |
| Current Assets | 235 721 | 342 413 | 471 576 | 634 810 | 978 256 | 1 163 699 | 1 320 555 |
| Debtors | 152 214 | 331 335 | 463 328 | 634 511 | 958 873 | 1 055 405 | 1 314 168 |
| Net Assets Liabilities | 102 508 | 187 176 | 268 133 | 452 727 | 749 750 | 947 324 | 1 126 346 |
| Property Plant Equipment | 2 380 | 9 838 | 10 440 | 17 647 | 22 001 | ||
| Other Debtors | 1 055 405 | 1 314 168 | |||||
| Cash Bank In Hand | 83 507 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 102 508 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 102 408 | ||||||
| Shareholder Funds | 102 508 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 995 | -5 600 | -5 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 793 | 3 253 | 5 862 | 10 274 | 15 774 | 17 295 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 211 | 11 619 | 9 854 | ||||
| Average Number Employees During Period | 43 | 101 | 97 | 91 | 90 | 78 | |
| Balances Amounts Owed By Related Parties | 10 000 | 20 000 | |||||
| Creditors | 133 213 | 157 165 | 209 995 | 190 539 | 237 200 | 234 196 | 207 410 |
| Dividend Per Share Interim | 400 | 200 | 40 | 40 | |||
| Fixed Assets | 2 380 | 9 838 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 2 460 | 2 609 | 4 412 | 5 500 | 3 953 | |
| Net Current Assets Liabilities | 102 508 | 185 248 | 272 576 | 444 271 | 741 056 | 929 503 | 1 113 145 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 173 | 13 091 | 16 302 | 27 921 | 4 667 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 452 | 3 286 | 1 984 | 3 353 | 4 180 | 4 400 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 173 | 9 918 | |||||
| Total Assets Less Current Liabilities | 102 508 | 187 628 | 282 414 | 454 711 | 758 703 | 951 504 | 1 130 746 |
| Amount Specific Advance Or Credit Directors | -3 027 | -12 489 | -4 536 | -6 172 | -7 326 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 10 538 | 17 953 | 365 | 846 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -20 000 | -10 000 | -2 000 | -2 000 | |||
| Director Remuneration | 16 528 | 16 848 | 16 848 | 16 848 | |||
| Other Creditors | 94 616 | 95 130 | |||||
| Other Taxation Social Security Payable | 133 799 | 107 280 | |||||
| Trade Creditors Trade Payables | 5 781 | 5 000 | |||||
| Creditors Due Within One Year | 133 213 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, March 2024 |
accounts | Free Download (10 pages) |
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