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Dukeries Healthcare Limited RETFORD

Dukeries Healthcare started in year 1997 as Private Limited Company with registration number 03445393. The Dukeries Healthcare company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Retford at Ye Olde Bell. Postal code: DN22 8QS. Since 1997/11/11 Dukeries Healthcare Limited is no longer carrying the name Adernstyle.

Currently there are 3 directors in the the firm, namely Jacqueline B., Hilary L. and Allen L.. In addition one secretary - Hilary L. - is with the company. As of 28 April 2024, there were 4 ex directors - Sadie L., Heather B. and others listed below. There were no ex secretaries.

Dukeries Healthcare Limited Address / Contact

Office Address Ye Olde Bell
Office Address2 Barnby Moor
Town Retford
Post code DN22 8QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03445393
Date of Incorporation Mon, 6th Oct 1997
Industry Other residential care activities n.e.c.
End of financial Year 28th September
Company age 27 years old
Account next due date Fri, 28th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 20th Oct 2023 (2023-10-20)
Last confirmation statement dated Thu, 6th Oct 2022

Company staff

Jacqueline B.

Position: Director

Appointed: 05 December 2003

Hilary L.

Position: Director

Appointed: 13 August 1998

Hilary L.

Position: Secretary

Appointed: 04 November 1997

Allen L.

Position: Director

Appointed: 04 November 1997

Sadie L.

Position: Director

Appointed: 29 April 2002

Resigned: 25 January 2016

Heather B.

Position: Director

Appointed: 22 December 2000

Resigned: 05 October 2001

Douglas G.

Position: Director

Appointed: 21 August 2000

Resigned: 10 July 2001

Jacqueline B.

Position: Director

Appointed: 18 August 1998

Resigned: 12 January 2001

Co Form (nominees) Limited

Position: Nominee Director

Appointed: 06 October 1997

Resigned: 04 November 1997

Co Form (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 06 October 1997

Resigned: 04 November 1997

People with significant control

The list of PSCs that own or control the company includes 1 name. As we established, there is Barnby Ch Ltd from Retford, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Barnby Ch Ltd

Ye Old Bell Great North Road, Barnby Moor, Retford, DN22 8SQ, England

Legal authority Companies Acts
Legal form Limited Company
Country registered England
Place registered Cardiff
Registration number 07933646
Notified on 1 July 2016
Nature of control: 75,01-100% shares

Company previous names

Adernstyle November 11, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand602 4992 419 6292 046 1061 196 3113 602 9461 776 2431 414 932
Current Assets1 942 9214 203 9544 921 4876 135 1237 866 0148 965 73310 506 399
Debtors1 332 1721 776 0752 867 1314 930 5624 254 8187 181 2409 083 217
Other Debtors6 97034 4022 1073 3002 3212 64638 291
Total Inventories8 2508 2508 2508 2508 2508 2508 250
Other
Audit Fees Expenses10 2307 9506 6006 8009 5208 0408 800
Amount Specific Advance Or Credit Directors 14 82414 82415 28314 622  
Amount Specific Advance Or Credit Made In Period Directors   80 10795  
Amount Specific Advance Or Credit Repaid In Period Directors   50 00030 000  
Director Remuneration209 500381 600165 900229 774219 415211 705232 341
Accrued Liabilities Deferred Income402 624340 479419 130311 298390 234403 921424 259
Administrative Expenses4 107 8343 567 9072 305 0392 572 2782 734 7573 124 8032 994 489
Amounts Owed By Directors   15 283   
Amounts Owed By Group Undertakings888 9461 335 5202 399 6084 161 9383 535 2956 732 3198 330 197
Amounts Owed To Group Undertakings 40 34342 219117 409125 980125 980125 980
Average Number Employees During Period  404395408410382
Bank Borrowings Overdrafts45      
Bank Overdrafts45      
Comprehensive Income Expense-52 0782 312 0721 251 3421 250 1761 365 7051 331 547-2 289 199
Corporation Tax Payable 512 716282 173248 037325 684282 6994 088 203
Cost Sales5 780 9659 187 0106 393 9476 589 1887 173 6716 840 6787 104 855
Creditors1 850 4371 799 3981 265 5891 229 0491 594 2351 362 4075 192 272
Current Tax For Period-13 026525 742277 645248 037299 295282 724368 572
Further Department Item Average Number Employees Component Average Number List385373401392   
Further Item Interest Expense Component Total Interest Expense  284 321 804 614
Gross Profit Loss4 042 7306 446 0643 848 5084 140 2154 043 8054 210 0664 470 572
Group Tax Relief Received Paid -40 343-15 740-75 190   
Increase Decrease In Current Tax From Adjustment For Prior Periods  -624   2 915 152
Interest Expense On Bank Overdrafts   21   
Interest Payable Similar Charges Finance Costs  28421321 804 614
Loans From Directors587 073223 56323 785    
Merchandise8 2508 2508 2508 2508 2508 2508 250
Net Current Assets Liabilities92 4842 404 5563 655 8984 906 0746 271 7797 603 3265 314 127
Number Shares Issued Fully Paid 222222
Operating Profit Loss 2 878 1571 543 4691 567 9371 682 8171 614 1731 797 044
Other Creditors650 286445 160287 879275 819460 764334 657284 600
Other Interest Receivable Similar Income Finance Income  9185 4874 051982 095
Other Taxation Social Security Payable63 41373 35979 78285 478100 06499 289117 456
Par Value Share 111111
Pension Other Post-employment Benefit Costs Other Pension Costs39 44865 07667 953112 746135 258137 807140 359
Prepayments43 20043 20050 86669 54781 98786 84187 473
Profit Loss-52 0782 312 0721 251 3421 250 1761 365 7051 331 547-2 289 199
Profit Loss On Ordinary Activities Before Tax-65 1042 878 1571 544 1031 573 4031 686 5471 614 271994 525
Social Security Costs297 369509 509353 174382 032408 820424 359461 653
Staff Costs Employee Benefits Expense5 650 9789 036 5766 124 6856 334 2856 821 9986 830 7357 260 078
Tax Tax Credit On Profit Or Loss On Ordinary Activities-13 026566 085292 761323 227320 842282 7243 283 724
Total Assets Less Current Liabilities92 4842 404 5563 655 8984 906 0746 271 7797 603 3265 314 127
Total Operating Lease Payments75 000126 00084 00084 00084 00084 00084 000
Trade Creditors Trade Payables146 996163 778130 621191 008176 887115 861151 774
Trade Debtors Trade Receivables335 601362 953414 550680 494635 215359 434627 256
Turnover Revenue9 823 69515 640 19310 242 45510 729 40311 217 47611 050 74411 575 427
Wages Salaries5 314 1618 461 9915 703 5585 839 5076 277 9206 268 5696 658 066
Amounts Owed To Directors    14 622  
Applicable Tax Rate   19191919
Other Operating Income Format1    373 769528 910320 961
Tax Expense Credit Applicable Tax Rate   298 947320 444306 711188 960
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   24 28039851179 612

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts for the period ending 2022/09/30
filed on: 28th, June 2023 		Free Download (18 pages)

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