Extra Hands Of Heacham Ltd in Norwich, NR10 5PQ

Description

Data updated on: 01-11-2023

Extra Hands Of Heacham Ltd has existed in the business for at least 22 years. Started with Companies House Reg No. 04597992 in the year 2002, the firm have office at Unit 8 Home Farm, Norwich NR10 5PQ. The enterprise's classified under the NACE and SIC code 86900 meaning Other human health activities. Wednesday 30th November 2022 is the last time when company accounts were filed.

One of the tasks of Extra Hands Of Heacham is to provide health care services. It has two locations, all of which are in Norfolk County. The company subsidiary in Norwich has operated since Tuesday 4th January 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: 01603898623. All the information concerning the firm can also be obtained on the phone number: 01485570611or on the company's website www.extrahands.net. Apart from its main unit in Norwich, the company also works in Extra Hands of Heacham Limited - Heacham Office located in Kings Lynn. The firm joined HSCA on 2011-01-04. As for the medical procedures included in the offer, the centre provides patients with personal care.

According to the enterprise's register, since 2018 there have been five directors including: Joanne T., Zoe B. and James B.. Furthermore, the managing director's efforts are supported by a secretary - David E., who was officially appointed by this business in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260 997	414 734	410 895	419 147	433 745

Balance Sheet
Cash Bank In Hand	114 924	249 812	106 048	125 238	77 220
Cash Bank On Hand					77 220	244	45 999	97 214	143 667	252 887	109 925
Current Assets	471 829	547 822	452 732	455 750	432 978	275 008	280 007	351 987	427 170	566 549	514 452
Debtors	167 974	165 262	123 106	169 871	185 725	86 354	22 220	18 397	224 300	245 927	321 347
Intangible Fixed Assets	260 417	235 417	210 417	185 417	160 417
Property Plant Equipment					825	13 343	8 390	3 437	814	3	3
Stocks Inventory	188 931	132 748	223 578	160 641	170 033
Tangible Fixed Assets	2 850	2 409	1 772	1 134	825
Total Inventories					170 033	188 410	211 788	236 376	59 203	67 735	83 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	260 897	414 634	410 795	419 047	433 645
Shareholder Funds	260 997	414 734	410 895	419 147	433 745

Other Financial Data
Accrued Liabilities					102 520	105 662	104 786	109 455	150 072	195 970	190 970
Accumulated Amortisation Impairment Intangible Assets					339 583	364 583	389 583	414 583	439 583	464 583	489 583
Accumulated Depreciation Impairment Property Plant Equipment					129 232	130 290	135 243	140 196	142 819	143 630
Average Number Employees During Period						14	14	135	150	135	140
Bank Borrowings Overdrafts						4 646
Corporation Tax Payable					18 337	-16 404	8 668	21 667	17 187	26 690	2 339
Creditors					160 475	101 791	118 973	132 550	169 185	229 449	202 049
Creditors Due Within One Year	474 099	370 914	254 026	223 154	160 475
Fixed Assets	263 267	237 826	212 189	186 551	161 242	148 760	118 807	88 854	61 231	35 420	10 420
Increase From Amortisation Charge For Year Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 058	4 953	4 953	2 623	811
Intangible Assets					160 417	135 417	110 417	85 417	60 417	35 417	10 417
Intangible Assets Gross Cost					500 000	500 000	500 000	500 000	500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	239 583	264 583	289 583	314 583	339 583
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-2 270	176 908	198 706	232 596	272 503	173 217	161 034	219 437	257 985	337 100	312 403
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					67	67	66	67
Par Value Share		1	1	1	1
Prepayments					18 292	12 162	10 887	11 183	14 723	14 492	14 658
Property Plant Equipment Gross Cost					130 057	143 633	143 633	143 633	143 633	143 633
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		196
Tangible Fixed Assets Cost Or Valuation	129 861	130 057	130 057	130 057
Tangible Fixed Assets Depreciation	127 011	127 648	128 285	128 923	129 232
Tangible Fixed Assets Depreciation Charged In Period		637	637	638	309
Total Additions Including From Business Combinations Property Plant Equipment						13 576
Total Assets Less Current Liabilities	260 997	414 734	410 895	419 147	433 745	321 977	279 841	308 291	319 216	372 520	322 823
Trade Creditors Trade Payables					1 638	7 820	3 939	1 347	1 913	6 775	8 726
Trade Debtors Trade Receivables					167 433	64 306	11 333	7 214	209 577	231 435	306 689