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Total Care Nursing Limited LEEDS

Total Care Nursing started in year 2001 as Private Limited Company with registration number 04261679. The Total Care Nursing company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Leeds at 635b Roundhay Road. Postal code: LS8 4BA.

Currently there are 2 directors in the the company, namely Zoe R. and Wendi W.. In addition one secretary - Zoe R. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Total Care Nursing Limited Address / Contact

Office Address 635b Roundhay Road
Town Leeds
Post code LS8 4BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04261679
Date of Incorporation Mon, 30th Jul 2001
Industry Residential nursing care facilities
End of financial Year 31st July
Company age 23 years old
Account next due date Wed, 30th Apr 2025 (370 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Zoe R.

Position: Director

Appointed: 24 February 2017

Zoe R.

Position: Secretary

Appointed: 30 July 2001

Wendi W.

Position: Director

Appointed: 30 July 2001

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 30 July 2001

Resigned: 30 July 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Wendi W. This PSC and has 75,01-100% shares.

Wendi W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth37 24746 08843 93040 20032 247       
Balance Sheet
Cash Bank On Hand    44 61340 85620 858     
Current Assets52 43162 27063 49681 68870 42967 93343 12334 06742 50344 06529 76132 059
Debtors2 5771 36814 67830 47225 81627 07723 447     
Net Assets Liabilities    32 24739 25633 44219 35322 15137 38431 75135 090
Other Debtors    8533 1848 999     
Property Plant Equipment    15 25210 0593 881     
Cash Bank In Hand49 85460 90248 81851 21644 613       
Intangible Fixed Assets4 7434 2163 6903 1642 637       
Net Assets Liabilities Including Pension Asset Liability37 24746 08843 93040 20032 247       
Tangible Fixed Assets22210 45815 252       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve37 14745 98843 83040 10032 147       
Shareholder Funds37 24746 08843 93040 20032 247       
Other
Total Fixed Assets Additions   11 42811 263       
Total Fixed Assets Cost Or Valuation16 10916 10916 10927 53738 800       
Total Fixed Assets Depreciation11 36411 89112 41713 91520 911       
Total Fixed Assets Depreciation Charge In Period 5275261 4986 996       
Accrued Liabilities Not Expressed Within Creditors Subtotal      -1 935-2 075-2 085-8 504-4 267 
Accumulated Amortisation Impairment Intangible Assets    7 8998 4268 953     
Accumulated Depreciation Impairment Property Plant Equipment    13 01216 69824 971     
Additions Other Than Through Business Combinations Property Plant Equipment     7 5752 095     
Administrative Expenses    82 97890 50372 080     
Amortisation Expense Intangible Assets    527527527     
Average Number Employees During Period       1515161717
Cost Sales    171 249213 374148 775     
Creditors    2 74538 93513 65515 80321 0579 0988 9877 558
Depreciation Expense Property Plant Equipment    6 4696 1008 273     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -2 413      
Disposals Property Plant Equipment     -9 082      
Dividends Paid    48 000-20 000      
Finance Lease Liabilities Present Value Total    2 745       
Fixed Assets4 7454 2183 69213 62217 88912 1695 4643 6583 3203 2393 3002 211
Gross Profit Loss    133 573124 30765 022     
Increase From Amortisation Charge For Year Intangible Assets     527527     
Increase From Depreciation Charge For Year Property Plant Equipment     6 0998 273     
Intangible Assets    2 6372 1101 583     
Intangible Assets Gross Cost    10 53610 53610 536     
Interest Payable Similar Charges Finance Costs    369302      
Net Current Assets Liabilities32 50241 87040 23834 09220 15328 99828 71518 26421 44643 26833 34533 343
Number Shares Issued Fully Paid     100100     
Operating Profit Loss    50 59533 804-7 058     
Other Creditors    23 37029 86114 507     
Other Interest Receivable Similar Income Finance Income    5       
Other Remaining Borrowings    23 0429 074      
Par Value Share      1     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      1 182  8 3018 3048 842
Profit Loss    40 04727 009-5 814     
Profit Loss On Ordinary Activities Before Tax    50 23133 502-7 058     
Property Plant Equipment Gross Cost    28 26426 75728 852     
Provisions For Liabilities Balance Sheet Subtotal    3 0501 911737494530619627464
Taxation Social Security Payable    1 270 1 083     
Tax Tax Credit On Profit Or Loss On Ordinary Activities    10 1846 493-1 244     
Total Assets Less Current Liabilities37 24746 08843 93047 71438 04241 16734 17921 92224 76646 50736 64535 554
Total Borrowings    2 7459 074      
Trade Debtors Trade Receivables    24 96323 89314 448     
Turnover Revenue    304 822337 681213 797     
Director Remuneration     6 8526 852     
Creditors Due After One Year Total Noncurrent Liabilities  05 4222 745       
Creditors Due Within One Year Total Current Liabilities19 92920 40023 25847 59650 276       
Intangible Fixed Assets Aggregate Amortisation Impairment5 7936 3206 8467 3727 899       
Intangible Fixed Assets Amortisation Charged In Period 527526526527       
Intangible Fixed Assets Cost Or Valuation10 53610 53610 53610 53610 536       
Provisions For Liabilities Charges  02 0923 050       
Tangible Fixed Assets Additions   11 42811 263       
Tangible Fixed Assets Cost Or Valuation5 5735 5735 57317 00128 264       
Tangible Fixed Assets Depreciation5 5715 5715 5716 54313 012       
Tangible Fixed Assets Depreciation Charge For Period   9726 469       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Monday 31st July 2023
filed on: 17th, August 2023 		Free Download (3 pages)

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