D & H Community Support Ltd in Hinckley, LE10 0PR

Description

Data updated on: 01-11-2023

D & H Community Support Ltd is a Private Limited Company, that is located in Unit 3 Carr House, Hawley Road in Hinckley. The headquarters' post code is LE10 0PR. The enterprise has been registered on Friday 13th May 2011. The firm's Companies House Reg No. is 07634109. The firm's principal business activity number is 88990 meaning Other social work activities without accommodation n.e.c.. D & H Community Support Limited reported its account information for the financial year up to 2023-05-31. The firm's latest annual confirmation statement was submitted on 2023-08-10.

One of the tasks of D & H Community Support is to provide health care services. It has one location in Leicestershire County. The company subsidiary in Hinckley has operated since March 22, 2012, and provides home care, Extra Care housing services and supported living assistance. 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: 01455616700. The firm joined HSCA on 2012-03-22. As for the medical procedures included in the offer, the centre provides patients with personal care.

In order to satisfy the clients, this company is being developed by a body of four directors who are, to name just a few, Jon H., Helen S. and Robert D.. Their successful cooperation has been of cardinal use to the company since Wednesday 1st June 2022. To support the directors in their duties, the company has been utilizing the expertise of Andrew F. as a secretary since July 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				46 034	50 958	4 220	22 118	335 252	116 078	59 047	68 387
Current Assets		42 754	34 392	46 034	90 958	35 220	42 118	380 458	135 933	59 047	70 677
Debtors			1 625		40 000	31 000	20 000	45 206	19 855		2 290
Net Assets Liabilities				39 530	32 089	167 301	160 766	388 537	395 226	343 126	268 247
Other Debtors					40 000	31 000	20 000	45 206	19 855		2 290
Property Plant Equipment				60 613	48 725	40 843	48 043	38 445	75 217	122 774	107 262
Cash Bank In Hand	13 041	42 754	32 767	46 034
Net Assets Liabilities Including Pension Asset Liability	6 074	15 733	22 575	39 530
Tangible Fixed Assets	28 172	36 613	44 761	60 613

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	6 072	15 731	22 475	39 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								34 670	69 340	104 010	138 680
Accumulated Depreciation Impairment Property Plant Equipment				48 717	64 959	78 573	87 765	112 379	128 932	151 375	172 178
Additions Other Than Through Business Combinations Property Plant Equipment					4 354	5 732	28 192		53 325	70 000	5 291
Average Number Employees During Period				54	56	48	59	70	74	76	80
Bank Overdrafts										785
Corporation Tax Payable				36 283	39 897
Creditors				67 117	107 594	190 162	210 795	342 396	93 284	81 385	117 712
Fixed Assets					48 725	322 243	329 443	350 475	352 577	365 464	315 282
Increase From Amortisation Charge For Year Intangible Assets									34 670	34 670	34 670
Increase From Depreciation Charge For Year Property Plant Equipment					16 242	13 614	16 014		16 553	22 443	20 803
Intangible Assets								312 030	277 360	242 690	208 020
Intangible Assets Gross Cost								346 700	346 700	346 700	346 700
Investments Fixed Assets						281 400	281 400
Investments In Group Undertakings						281 400	281 400
Net Current Assets Liabilities	-12 458	-14 545	-22 186	-21 083	-16 636	-154 942	-168 677	38 062	42 649	-22 338	-47 035
Other Creditors				3 178	24 856	107 952	121 591	224 813	8 680	8 568	9 419
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 822
Other Disposals Property Plant Equipment							11 800
Other Taxation Social Security Payable				49	565
Property Plant Equipment Gross Cost				109 330	113 684	119 416	135 808	150 824	204 149	274 149	279 440
Taxation Social Security Payable					40 462	54 336	47 165	90 745	57 844	72 032	108 293
Total Assets Less Current Liabilities	15 714	22 068	22 575				160 766	388 537
Trade Creditors Trade Payables				27 607	42 276	27 874	42 039	26 838	26 760
Capital Employed	6 074	15 733	22 575	39 530
Creditors Due After One Year	9 640	6 335
Creditors Due Within One Year	25 499	57 299	56 578	67 117
Number Shares Allotted		2	20	20
Number Shares Allotted Increase Decrease During Period			20	98
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	20	20
Tangible Fixed Assets Additions		21 392	31 247	36 055
Tangible Fixed Assets Cost Or Valuation	31 541	52 933	73 275	109 330
Tangible Fixed Assets Depreciation	3 369	16 320	28 514	48 717
Tangible Fixed Assets Depreciation Charged In Period		12 951	14 920	20 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 726
Tangible Fixed Assets Disposals			10 905
Value Shares Allotted Increase Decrease During Period			20

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

D & H Community Support Ltd, Main Office in Hinckley
Address	36 Marigold Drive Burbage, Hinckley, LE10 2SJ
Location	Leicestershire, Leicestershire, East Midlands
Start date	Thu, 22nd Mar 2012
Phone	01455616700
Medical services	home care Extra Care housing services supported living assistance
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

D & H Community Support Ltd, Main Office in Hinckley

Address

36 Marigold Drive Burbage, Hinckley, LE10 2SJ

Location

Leicestershire, Leicestershire, East Midlands

Start date

Thu, 22nd Mar 2012

Phone

01455616700

Medical services

home care
Extra Care housing services
supported living assistance

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

D & H Community Support Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jon H.

Helen S.

Andrew F.

Robert D.

Stephen H.

Wendy D.

Tracey H.

Wendy D.

People with significant control

Jon H.

Helen S.

Robert D.

Stephen H.

Accounts Documents

D & H Community Support Limited Health Care Provider

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HSCA start date

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