Acare Leisure Ltd

In liquidation05887614 Private limited company
Incorporated
26 July 2006 (20 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Sandra Boyd Payne
Anthony William Payne
Accounts type
Unaudited abridged
Region
North West
Address
Leonard Curtis House Elms Square Bury New Road
Whitefield
Greater Manchester
M45 7TA

Filing status

Accounts due
30 April 2025
Last accounts
31 July 2023
Conf. stmt due
9 August 2025
Last conf. stmt
26 July 2024

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 31 July 2007
British
Born September 1964 (62)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Sandra Boyd Payne
Individual · Notified 14 January 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1960 (66)
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1964 (62)
Former controllers (1)
26 November 2019
Ceased Sandra Boyd-Payne — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2023 · unaudited abridged accounts

Net Assets
£403,514
Cash
£92,288
Employees
15
Debt Ratio
78%
Current Ratio
1.3x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 £165,243 £234,595 £239,109 £286,347 £403,514
Balance sheet detail
20232022202120202019
Fixed Assets£388,636£398,289£410,352£404,045£426,629
Current Assets£1,455,691£983,555£816,714£1,009,859£883,965
Debtors£50,056£363,376£77,623£352,223£355,282
Cash£92,288£50,711£177,092£113,173£28,423
Creditors (< 1 year)£1,156,447£596,365£798,309£850,049
Creditors (> 1 year)£284,366£401,522£391,592£381,000£295,302
Net Current Assets£299,244£289,580£220,349£211,550£33,916
Net Assets£403,514£286,347£239,109£234,595£165,243
Shareholder Funds£403,514

Turnover£3,927,229
Cost of Sales£3,567,562
Gross Profit£359,667
Admin Expenses£285,151
Operating Profit£74,516
Profit for Period£56,210

Filings

Filing history not loaded yet. See it on Companies House

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