As Hillingdon Homecare Limited in Hillingdon, UB10 0LR

Description

Data updated on: 01-11-2023

As Hillingdon Homecare Limited 's been on the British market for 11 years. Registered with number 08499278 in the year 2013, the company have office at 6 Marlborough Parade, Hillingdon UB10 0LR. The enterprise's principal business activity number is 86900 and their NACE code stands for Other human health activities. As Hillingdon Homecare Ltd released its account information for the financial period up to 30th April 2022. The firm's most recent annual confirmation statement was released on 14th December 2022.

One of the tasks of As Hillingdon Homecare is to provide health care services. It has one location in Middlesex County. Caremark (Hillingdon) in Ruislip has operated since Fri, 29th Nov 2013, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01895624966. All the information concerning the firm can also be obtained on the company's website www.caremark.co.uk/locations/hillingdon. The firm joined HSCA on 2013-11-29. As for the medical procedures included in the offer, the centre provides patients with personal care.

On Fri, 6th Jun 2014, the firm was searching for a Care and support worker to fill a full time vacancy in the medical industry in London West, London. They offered a zero hours contract with salary £16380 per year. The offered position required no experience. As Hillingdon Homecare required workers with under one year of job experience. In order to apply for the position, the candidates were supposed to or call the corporation on the following phone number: 01895 540 191including reference code TA3A3DY5NSF.

Because of this specific enterprise's number of employees, it became imperative to formally appoint further directors: Rohan S. and Ricky S. who have been working together since 2023/03/01 for the benefit of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	28 908	32 486	36 151

Balance Sheet
Cash Bank On Hand			17 409	74 007	129 568	63 797	183 939	246 642	82 809
Current Assets	28 956	57 352	47 846	95 294	168 832	140 601	233 469	335 868	259 894
Debtors	5 742	30 031	30 437	18 953	39 264	76 804	49 530	89 226	177 085
Net Assets Liabilities			36 151	70 842	99 070	102 722	184 816	267 824	103 865
Other Debtors				1 880	1 380	3 713	3 713
Property Plant Equipment			8 205	6 764	5 323	4 538	3 630	2 904	2 324
Cash Bank In Hand	23 214	27 321	17 409
Intangible Fixed Assets	28 320	21 240	14 160
Net Assets Liabilities Including Pension Asset Liability	28 908	32 486	36 151
Tangible Fixed Assets	756	533	8 205

Capital & Reserves
Called Up Share Capital	60 100	60 100	60 100
Profit Loss Account Reserve	-34 819	-27 614	-23 949
Shareholder Funds	28 908	32 486	36 151

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-13 214	-13 284		14 340
Accumulated Amortisation Impairment Intangible Assets			21 240	28 320	35 400	35 400	35 400	35 400	35 400
Accumulated Depreciation Impairment Property Plant Equipment			2 525	4 211	5 387	6 522	7 430	8 156	8 736
Additions Other Than Through Business Combinations Property Plant Equipment				245	500	350
Administrative Expenses				92 581	99 387
Amortisation Expense Intangible Assets			7 080	7 080	7 080
Average Number Employees During Period						55	64	70	65
Bank Borrowings				15 575	487
Comprehensive Income Expense				34 691	44 223
Cost Sales				578 419	695 175
Creditors			29 253	15 575	487	487	487	73 282	175 026
Depreciation Expense Property Plant Equipment			2 112	1 685	1 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-153
Disposals Property Plant Equipment					-765
Dividend Per Share Final					16 000
Dividends Paid					-16 000
Fixed Assets	32 656	21 771	22 365	13 844	5 323	4 538	3 630
Gross Profit Loss				137 140	186 148
Increase From Amortisation Charge For Year Intangible Assets				7 080	7 080
Increase From Depreciation Charge For Year Property Plant Equipment				1 686	1 330	1 135	908	726	580
Intangible Assets			14 160	7 080
Intangible Assets Gross Cost			35 400	35 400	35 400	35 400	35 400	35 400	35 400
Interest Payable Similar Charges Finance Costs				1 104	192
Issue Equity Instruments					5
Net Current Assets Liabilities	25 252	51 715	43 039	72 573	94 234	98 671	181 673	264 920	87 201
Nominal Value Allotted Share Capital				60 100	60 105	60 105	60 105	60 105	105
Number Shares Issued Fully Paid				60 100	60 105	60 105	60 105	60 105	105
Operating Profit Loss				43 893	56 761
Other Creditors				19 881	68 225	3 641	4 130
Other Operating Income Format1				-666	-30 000
Par Value Share	1	1	1		1	1		1	1
Prepayments				2 334	2 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 334	2 332	2 333	2 335	2 334	2 333
Profit Loss				34 691	44 223
Profit Loss On Ordinary Activities Before Tax				42 789	56 569
Property Plant Equipment Gross Cost			10 730	10 975	10 710	11 060	11 060	11 060	11 060
Taxation Social Security Payable				1 707	1 707
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 098	12 346
Total Assets Less Current Liabilities	57 908	73 486	65 404	86 417	99 557	103 209	185 303	267 824	89 525
Total Borrowings				15 575	487
Trade Creditors Trade Payables				1 133	4 666	24 748	26 657
Trade Debtors Trade Receivables				17 073	35 552	73 091	45 817
Turnover Revenue				715 559	881 323
Bank Borrowings Overdrafts						487	487
Other Taxation Social Security Payable						13 541	21 009
Consideration For Shares Issued	60 000
Creditors Due After One Year	29 000	41 000	29 253
Creditors Due Within One Year	3 704	5 637	4 807
Debt Due After One Year		41 000	29 253
Decrease Increase In Net Debt Resulting From Cash Flows			1 835
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments			-9 912
Increase Decrease In Debt Due After One Year Reflected In Cash Outflow Inflow			-11 747
Net Debt Funds		13 679	11 844
Nominal Value Shares Issued	1
Number Shares Allotted	60 100	60 100	60 100
Number Shares Issued	60 000
Value Shares Allotted	60 100	60 100	60 100

Company staff

Rohan S.

Role: Director

Appointed: 01 March 2023

Latest update: 15 April 2024

Ricky S.

Role: Director

Appointed: 24 November 2021

Latest update: 15 April 2024

People with significant control

The companies with significant control over this firm are as follows: Richan Homecare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bishop's Stortford at 1 Dane Street, CM23 3BT and was registered as a PSC under the reg no 13497312.

Richan Homecare Limited

Address: Causeway House 1 Dane Street, Bishop's Stortford, CM23 3BT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 13497312

Notified on 24 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sterling Uk Group Holdings Ltd

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13459390

Notified on 24 November 2021

Ceased on 24 November 2021

Nature of control:

over 3/4 of shares

Abhay S.

Notified on 6 April 2016

Ceased on 24 November 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 September 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 6 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Caremark (Hillingdon) in Ruislip
Address	Alexander House 106 Pembroke Road, Ruislip, HA4 8NW
Location	Middlesex, Hillingdon, London
Start date	Fri, 29th Nov 2013
Phone	01895624966
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders younger adults

Caremark (Hillingdon) in Ruislip

Address

Alexander House 106 Pembroke Road, Ruislip, HA4 8NW

Location

Middlesex, Hillingdon, London

Start date

Fri, 29th Nov 2013

Phone

01895624966

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
people with eating disorders
younger adults

Care and support worker in London West, posted on Friday 6th June 2014
Region / City	London, London West
Industry	Medical services and healthcare
Salary	£8.40 per hour
Experience	less than one year
Work hours	Zero hours contracts
Job type	full time
Career level	none
Contact by phone	01895 540 191
Job reference code	TA3A3DY5NSF

Care and support worker in London West, posted on Friday 6th June 2014

Region / City

London, London West

Industry

Medical services and healthcare

Salary

£8.40 per hour

Experience

less than one year

Work hours

Zero hours contracts

Job type

full time

Career level

none

Contact by phone

01895 540 191

Job reference code

TA3A3DY5NSF

As Hillingdon Homecare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rohan S.

Ricky S.

Abhay S.

People with significant control

Richan Homecare Limited

Sterling Uk Group Holdings Ltd

Abhay S.

Accounts Documents

AS Hillingdon Homecare Limited Health Care Provider

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Provider info

HSCA start date

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