Broad Horizons Social Care Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

Broad Horizons Social Care Limited has been in the United Kingdom for at least eight years. Registered with number 10363981 in the year 2016, the firm is located at 39-43 Bridge Street, Mexborough S64 8AP. This enterprise's declared SIC number is 88990 meaning Other social work activities without accommodation n.e.c.. Its latest financial reports provide detailed information about the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-06.

The info we posses that details the following enterprise's executives shows a leadership of two directors: Christopher W. and Martin G. who were appointed to their positions on 2022-11-22 and 2016-09-07.

Executives who control the firm include: Martin G. 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. Susan W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	56 485	49 781	59 495	102 965	114 342	150 013	168 553
Current Assets	76 090	75 021	93 064	129 030	146 027	177 442	201 097
Debtors	19 605	25 240	33 569	26 065	31 685	27 429	32 544
Net Assets Liabilities	48 015	35 850	35 197	69 238	93 067	119 975	96 362
Other Debtors		1 236	630				1 047
Property Plant Equipment	10 145	8 088	7 364	5 523	5 168	3 810	2 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 382	6 078	8 533	10 374	12 018	13 376	14 413
Average Number Employees During Period		6	6	9	8	7	7
Corporation Tax Payable	15 869	16 375
Creditors	36 292	45 723	63 832	64 266	57 146	60 553	106 815
Further Item Creditors Component Total Creditors	10 323
Increase From Depreciation Charge For Year Property Plant Equipment	3 382	2 696	2 455	1 841	1 789	1 358	1 037
Net Current Assets Liabilities	39 798	29 299	29 232	64 764	88 881	116 889	94 282
Number Shares Issued Fully Paid	100	100
Other Creditors	10 323	18 774	24 494	22 897	15 502	15 652	53 059
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	25 969
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					145
Other Disposals Property Plant Equipment					250
Other Taxation Social Security Payable	10 100	10 574	33 362	40 534	41 220	44 824	53 193
Par Value Share	1	1
Property Plant Equipment Gross Cost	13 527	14 166	15 897	15 897	17 186	17 186
Provisions For Liabilities Balance Sheet Subtotal	1 928	1 537	1 399	1 049	982	724	693
Total Additions Including From Business Combinations Property Plant Equipment	13 527	639	1 731		1 539
Total Assets Less Current Liabilities	49 943	37 387	36 596	70 287	94 049	120 699	97 055
Trade Creditors Trade Payables			5 976	835	424	77	563
Trade Debtors Trade Receivables	19 605	24 005	32 939	26 065	31 685	27 429	31 497

Company staff

Christopher W.

Role: Director

Appointed: 22 November 2022

Latest update: 27 February 2024

Martin G.

Role: Director

Appointed: 07 September 2016

Latest update: 27 February 2024

People with significant control

Martin G.

Notified on 7 September 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

Susan W.

Notified on 7 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Broad Horizons Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Martin G.

Susan W.

People with significant control

Martin G.

Susan W.

Accounts Documents

Company filings

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