Founded in 2017, Deaf, classified under reg no. 10700482 is an active company. Currently registered at The Dairy Oxton Road NG14 6AT, Nottingham the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Paul M., Zoe M.. Of them, Paul M., Zoe M. have been with the company the longest, being appointed on 30 March 2017. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Dairy Oxton Road |
Office Address2 | Epperstone |
Town | Nottingham |
Post code | NG14 6AT |
Country of origin | United Kingdom |
Registration Number | 10700482 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Conniston Care Limited from Nottingham, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Zoe M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Conniston Care Limited
The Dairy Criftin Enterprise Centre, Oxton Road, Epperstone, Nottingham, NG14 6AT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 05872949 |
Notified on | 2 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zoe M.
Notified on | 30 March 2017 |
Ceased on | 2 October 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 302 | 33 550 | 47 627 | 39 974 | 90 076 |
Current Assets | 3 302 | 57 260 | 47 627 | 39 974 | 93 314 |
Debtors | 23 710 | 3 238 | |||
Net Assets Liabilities | 1 872 | 73 410 | 107 652 | 386 980 | 559 971 |
Other Debtors | 23 392 | ||||
Property Plant Equipment | 311 239 | 408 279 | 11 250 | 8 438 | 6 328 |
Other | |||||
Accrued Liabilities | 2 040 | 4 000 | 3 000 | 5 850 | 7 000 |
Average Number Employees During Period | 1 | 2 | 2 | ||
Corporation Tax Payable | 416 | 2 367 | 5 262 | 6 611 | 9 708 |
Creditors | 312 669 | 377 495 | 874 769 | 795 672 | 795 672 |
Net Current Assets Liabilities | -309 367 | -320 235 | -827 142 | 26 431 | 68 439 |
Other Creditors | 303 086 | 363 610 | 816 622 | 1 082 | 4 938 |
Other Taxation Social Security Payable | 416 | ||||
Property Plant Equipment Gross Cost | 311 239 | 408 279 | 956 180 | 15 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 14 634 | 17 636 | 71 641 | 102 861 | |
Total Additions Including From Business Combinations Property Plant Equipment | 311 239 | 10 959 | 530 242 | ||
Total Assets Less Current Liabilities | 1 872 | 88 044 | 125 288 | 1 254 293 | 1 458 504 |
Total Increase Decrease From Revaluations Property Plant Equipment | 86 081 | 17 659 | |||
Trade Creditors Trade Payables | 1 400 | 2 377 | 49 885 | 3 229 | |
Trade Debtors Trade Receivables | 318 | 3 238 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 6 562 | 8 672 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 924 | ||||
Amounts Owed To Group Undertakings | 795 672 | 795 672 | |||
Fixed Assets | 952 430 | 1 227 862 | 1 390 065 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 2 812 | 2 110 | ||
Investment Property | 941 180 | 1 219 424 | 1 383 737 | ||
Investment Property Fair Value Model | 941 180 | 1 219 424 | 1 383 737 |
Type | Category | Free download | |
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AA |
Audit exemption subsidiary accounts for the year ending on Fri, 31st Mar 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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