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Care Corner Limited BOLTON

Founded in 2008, Care Corner, classified under reg no. 06630010 is an active company. Currently registered at Sandybank House BL7 0AJ, Bolton the company has been in the business for sixteen years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

The firm has 2 directors, namely Martin W., Jacqueline W.. Of them, Martin W., Jacqueline W. have been with the company the longest, being appointed on 25 June 2008. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Care Corner Limited Address / Contact

Office Address Sandybank House
Office Address2 Edgworth
Town Bolton
Post code BL7 0AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06630010
Date of Incorporation Wed, 25th Jun 2008
Industry Agents involved in the sale of a variety of goods
End of financial Year 30th November
Company age 16 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 Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Martin W.

Position: Director

Appointed: 25 June 2008

Jacqueline W.

Position: Director

Appointed: 25 June 2008

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Jacqueline W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jacqueline W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Jacqueline W.

Notified on 26 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jacqueline W.

Notified on 1 May 2016
Ceased on 1 May 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth183 946255 115165 787      
Balance Sheet
Cash Bank On Hand  23 67190 614147 408126 115155 803207 694133 932
Current Assets802 586859 603608 643765 606774 090758 0121 048 283968 129900 828
Debtors411 278443 754432 179493 255450 064415 974495 153383 400452 337
Net Assets Liabilities  165 788186 428189 335258 218506 511807 752752 296
Other Debtors  19 7463 41038 793    
Property Plant Equipment  23 70624 07614 49447 07785 83970 12514 032
Total Inventories  152 793181 737176 618215 923396 695377 035314 559
Cash Bank In Hand169 658178 46323 671      
Net Assets Liabilities Including Pension Asset Liability183 946255 115165 787      
Stocks Inventory221 650237 386152 793      
Tangible Fixed Assets15 01215 08623 706      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve183 846255 015165 687      
Shareholder Funds183 946255 115165 787      
Other
Accrued Liabilities  2 6002 6002 6502 650   
Accumulated Depreciation Impairment Property Plant Equipment  83 39986 85196 42891 442108 002133 739104 594
Additions Other Than Through Business Combinations Property Plant Equipment   13 556 48 388   
Average Number Employees During Period  19202120221924
Creditors  462 562599 25458 33327 43450 000217 502159 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -9 737 -20 791  36 940
Disposals Property Plant Equipment   -9 739 -20 791  89 900
Increase From Depreciation Charge For Year Property Plant Equipment   13 1849 57715 80416 56025 7377 795
Net Current Assets Liabilities170 934242 029146 081166 352235 674243 575486 672750 627741 264
Other Creditors  203 689153 019181 054135 940101 05782 58726 847
Other Inventories  152 793181 737176 618215 923   
Other Remaining Borrowings    58 33327 434   
Property Plant Equipment Gross Cost  107 105110 922110 922138 519193 841203 864118 626
Provisions For Liabilities Balance Sheet Subtotal  4 0004 0002 5005 00016 00013 0003 000
Taxation Social Security Payable  6 4916 880 15 010   
Total Assets Less Current Liabilities185 946257 115169 787190 428250 168290 652572 511820 752755 296
Total Borrowings    58 33327 434   
Trade Creditors Trade Payables  249 782436 755321 379311 802206 52643 055111 862
Trade Debtors Trade Receivables  412 434489 845411 271415 974495 153383 400452 337
Bank Borrowings     34 92727 434  
Bank Borrowings Overdrafts     27 43450 000  
Merchandise     215 923396 695377 035314 559
Number Shares Issued Fully Paid      100100100
Other Taxation Social Security Payable     31 768226 59491 86020 855
Par Value Share 11   111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      632  
Total Additions Including From Business Combinations Property Plant Equipment      55 32210 0234 662
Creditors Due Within One Year631 652617 575462 562      
Fixed Assets15 01215 08623 706      
Number Shares Allotted100100100      
Provisions For Liabilities Charges2 0002 0004 000      
Value Shares Allotted100100100      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 25th, July 2023 		Free Download (9 pages)

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