Home Care Harborough Limited in Rugby, CV21 2PD

Description

Data updated on: 01-11-2023

Home Care Harborough started its operations in 2011 as a Private Limited Company under the ID 07745212. The company has been operating for 13 years and it's currently active. This firm's head office is based in Rugby at Chesnut Field House. Anyone could also find the firm using its zip code, CV21 2PD. The company has been on the market under three previous names. The first listed name, Homeinstead (hcr), was changed on Friday 26th August 2011 to Devereux Care. The current name is in use since 2016, is Home Care Harborough Limited. This enterprise's SIC code is 87900 which means Other residential care activities n.e.c.. 2022/05/31 is the last time when company accounts were filed.

One of the tasks of Home Care Harborough is to provide health care services. It has one location in Leicestershire County. Mill Farm in Market Harborough has operated since 2012-01-19, 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: 01858540317. All the information concerning the firm can also be obtained on the company's website www.homeinstead.co.uk. The firm joined HSCA on 2012-01-19. As for the medical procedures included in the offer, the centre provides patients with personal care.

Current directors enumerated by the following company are as follow: Mackenzie D. appointed on Saturday 1st October 2016 and Gail D. appointed 13 years ago.

Previous company's names
Home Care Harborough Limited 2016-10-25
Devereux Care Limited 2011-08-26
Homeinstead (hcr) Limited 2011-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 398	-64 615	-44 709	-32 869	108

Balance Sheet
Cash Bank On Hand					2 997	733	5 214	41 828	117 270	233 910	175 679	272 713
Current Assets	42 878	50 759	69 492	62 803	93 183	95 987	157 962	145 267	237 553	398 168	390 048	476 736
Debtors	13 671	47 397	57 146	57 500	90 186	95 254	152 748	103 439	120 283	164 258	214 369	204 023
Net Assets Liabilities					109	271	70 786	57 819	42 362	149 411	181 892	226 610
Property Plant Equipment					17 067	14 708	13 581	18 798	16 886	20 502	30 784	22 285
Cash Bank In Hand	29 207	3 362	12 346	5 303	2 997
Intangible Fixed Assets	31 200	23 400	15 600	7 800
Net Assets Liabilities Including Pension Asset Liability	-35 398	-64 615	-44 709	-32 869	108
Tangible Fixed Assets	2 633	4 360	15 106	12 820	17 067

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-35 399	-64 616	-44 710	-32 870	107
Shareholder Funds	-35 398	-64 615	-44 709	-32 869	108

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									39 000	39 000	39 000
Accumulated Depreciation Impairment Property Plant Equipment									43 247	52 077	62 447	75 210
Additions Other Than Through Business Combinations Property Plant Equipment										12 445	20 655	4 262
Average Number Employees During Period									90	97	90	89
Creditors					4 955	108 142	98 474	105 087	50 000	40 833	30 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment										8 829	10 371	12 763
Intangible Assets Gross Cost									39 000	39 000	39 000
Net Current Assets Liabilities	-28 604	-52 738	-44 854	-35 067	-9 395	-12 155	59 487	40 180	77 870	172 970	184 536	226 348
Number Shares Issued Fully Paid						1	1	2
Par Value Share	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost									60 133	72 578	93 232	97 495
Provisions For Liabilities Balance Sheet Subtotal					2 609	2 282	2 282	1 159	2 394	3 228	3 428	2 023
Total Assets Less Current Liabilities	5 229	-24 978	-14 148	-14 447	7 672	2 553	73 068	58 978	94 756	193 472	215 320	248 633
Creditors Due After One Year	40 627	39 637	28 736	16 839	4 955
Creditors Due Within One Year	71 482	103 497	114 346	97 870	102 578
Fixed Assets	33 833	27 760	30 706	20 620	17 067
Intangible Fixed Assets Additions	39 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 800	15 600	23 400	31 200	39 000
Intangible Fixed Assets Amortisation Charged In Period	7 800	7 800	7 800	7 800	7 800
Intangible Fixed Assets Cost Or Valuation	39 000	39 000	39 000	39 000
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges			1 825	1 583	2 609
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 780	4 080	17 217	3 575	11 616
Tangible Fixed Assets Cost Or Valuation	3 780	7 860	21 599	25 174	36 790
Tangible Fixed Assets Depreciation	1 147	3 500	6 493	12 354	19 723
Tangible Fixed Assets Depreciation Charged In Period	1 147	2 353	4 973	5 861	7 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 980
Tangible Fixed Assets Disposals			3 478
Advances Credits Directors	50 968	78 711
Advances Credits Made In Period Directors	10 920
Advances Credits Repaid In Period Directors	61 888

Company staff

Mackenzie D.

Role: Director

Appointed: 01 October 2016

Latest update: 28 March 2024

Gail D.

Role: Director

Appointed: 18 August 2011

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Mackenzie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mackenzie D.

Notified on 3 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gail D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	10 May 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Mill Farm in Market Harborough
Address	Cranoe Road Stonton Wyville, Market Harborough, LE16 7UQ
Location	Leicestershire, Leicestershire, East Midlands
Start date	Thu, 19th Jan 2012
Phone	01858540317
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 patients with physical disabilities people with sensory impairment younger adults

Mill Farm in Market Harborough

Address

Cranoe Road Stonton Wyville, Market Harborough, LE16 7UQ

Location

Leicestershire, Leicestershire, East Midlands

Start date

Thu, 19th Jan 2012

Phone

01858540317

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
patients with physical disabilities
people with sensory impairment
younger adults

Home Care Harborough Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mackenzie D.

Gail D.

People with significant control

Mackenzie D.

Gail D.

Accounts Documents

Devereux Care Limited Health Care Provider

Provider address

Address

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Provider info

HSCA start date

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website

Company filings

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Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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