Kendrick Haylings & Jones Limited in Lichfield, WS13 6QZ

Description

Data updated on: 01-11-2023

The moment this firm was started is Thursday 24th August 2006. Established under 05915741, the firm is registered as a Private Limited Company. You may visit the headquarters of this firm during its opening times under the following location: Loxley House 11 Swan Road, WS13 6QZ Lichfield. This firm's SIC code is 99999 : Dormant Company. Kendrick Haylings & Jones Ltd reported its account information for the financial period up to 31st December 2021. The business most recent confirmation statement was filed on 21st September 2022.

One of the tasks of Kendrick Haylings & Jones is to provide health care services. It has one location in Staffordshire County. Bluebird Care in Lichfield has operated since Mon, 22nd Aug 2011, and provides home care. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01543418432. All the information concerning the firm can also be obtained on the phone number: 01827286898. The firm joined HSCA on 2010-12-13. As for the medical procedures included in the offer, the centre provides patients with personal care.

Paul H. and Christopher K. are the company's directors and have been managing the firm since August 2006. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Paul H. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 491	1 471	1 791	-5 133	-1 638

Balance Sheet
Cash Bank On Hand					101	101	101
Current Assets	232 424	268 606	296 971	256 981	239 210	242 375	68 216	30 549	30 549	30 549	30 549	30 549
Debtors	230 324	268 505	296 870	256 880	239 109	242 274	68 115
Net Assets Liabilities					-1 638	1 305	-160 694
Other Debtors					182 334	180 566	53 925
Property Plant Equipment					5 242	4 055	5 695
Cash Bank In Hand	2 100	101	101	101	101
Intangible Fixed Assets	3 007	0
Net Assets Liabilities Including Pension Asset Liability	6 491	1 471	1 791	-5 133	-1 638
Tangible Fixed Assets	7 402	5 837	4 995	5 095	5 242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 391	1 371	1 691	-5 233	-1 738
Shareholder Funds	6 491	1 471	1 791	-5 133	-1 638

Other Financial Data
Total Fixed Assets Additions			822	1 746	1 881
Total Fixed Assets Cost Or Valuation	41 061	41 061	41 883	43 629	45 510
Total Fixed Assets Depreciation	30 652	35 224	36 888	38 534	40 268
Total Fixed Assets Depreciation Charge In Period		4 572	1 664	1 646	1 734
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 768
Accumulated Amortisation Impairment Intangible Assets						24 912	24 912
Accumulated Depreciation Impairment Property Plant Equipment					15 356	16 708	17 722
Additions Other Than Through Business Combinations Property Plant Equipment						165	2 654
Amortisation Rate Used For Intangible Assets						20	20
Average Number Employees During Period						43	36	2	2
Bank Borrowings Overdrafts					45 923	36 912	68 540
Corporation Tax Payable					10 511	9 248
Creditors					127 531	98 963	112 141	210 706	210 706	210 706	210 706	210 706
Depreciation Expense Property Plant Equipment					1 734	1 352
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	10 409	5 837	4 995	5 095	5 242		5 695
Increase From Depreciation Charge For Year Property Plant Equipment						1 352	1 014
Intangible Assets Gross Cost						24 912	24 912
Net Current Assets Liabilities	207 325	180 507	166 858	143 340	111 679	143 412	-47 693	-180 157	-180 157	-180 157	-180 157	-180 157
Other Creditors					36 352	21 191	16 365
Other Taxation Social Security Payable					8 101	4 812	5 874
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							353
Property Plant Equipment Gross Cost					20 598	20 763	23 417
Total Assets Less Current Liabilities	217 734	186 344	171 853	148 435	116 921	147 467	-41 998	-180 157	-180 157	-180 157	-180 157	-180 157
Trade Creditors Trade Payables					26 644	26 800	25 130
Trade Debtors Trade Receivables					56 775	61 708	14 190
Advances Credits Directors				78 105	136 208	138 239	12 035	210 706	210 706	210 706	210 706
Advances Credits Made In Period Directors					500			222 741
Advances Credits Repaid In Period Directors					10 500	2 031	126 204
Creditors Due After One Year Total Noncurrent Liabilities	211 243	184 873	170 062	153 568	118 559
Creditors Due Within One Year Total Current Liabilities	25 099	88 099	130 113	113 641	127 531
Intangible Fixed Assets Aggregate Amortisation Impairment	21 905	24 912	24 912	24 912	24 912
Intangible Fixed Assets Amortisation Charged In Period		3 007
Intangible Fixed Assets Cost Or Valuation	24 912	24 912	24 912	24 912	24 912
Tangible Fixed Assets Additions			822	1 746	1 881
Tangible Fixed Assets Cost Or Valuation	16 149	16 149	16 971	18 717	20 598
Tangible Fixed Assets Depreciation	8 747	10 312	11 976	13 622	15 356
Tangible Fixed Assets Depreciation Charge For Period		1 565	1 664	1 646	1 734

Company staff

Paul H.

Role: Director

Appointed: 24 August 2006

Latest update: 18 March 2024

Paul H.

Role: Secretary

Appointed: 24 August 2006

Latest update: 18 March 2024

Christopher K.

Role: Director

Appointed: 24 August 2006

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Christopher K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Bluebird Care in Lichfield
Address	11 Swan Road , Lichfield, WS13 6QZ
Location	Staffordshire, Staffordshire, West Midlands
Start date	Mon, 22nd Aug 2011
Phone	01543418432
Medical services	home care
Medical procedures	personal care
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities younger adults

Bluebird Care in Lichfield

Address

11 Swan Road , Lichfield, WS13 6QZ

Location

Staffordshire, Staffordshire, West Midlands

Start date

Mon, 22nd Aug 2011

Phone

01543418432

Medical services

home care

Medical procedures

personal care

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
younger adults

Kendrick Haylings & Jones Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Christopher K.

People with significant control

Paul H.

Christopher K.

Accounts Documents

Kendrick Haylings & Jones Limited Health Care Provider

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