Highfield House Care Home (heywood) Limited in Elland, HX5 0RU

Description

Data updated on: 01-11-2023

Highfield House Care Home (heywood) Limited can be found at Elland at North House. Anyone can search for the company using the post code - HX5 0RU. Highfield House Care Home (heywood)'s founding dates back to year 2017. This firm is registered under the number 10924017 and its current status is active. The firm known today as Highfield House Care Home (heywood) Limited was known under the name Genesis Care Home No. 3 up till 2018-02-05 at which point the name got changed. The company's principal business activity number is 87300 which stands for Residential care activities for the elderly and disabled. 31st December 2022 is the last time company accounts were filed.

Our information regarding this company's personnel shows us the existence of two directors: Mandeep D. and Alan S. who were appointed on 2023-03-01 and 2017-12-04.

Alan S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Highfield House Care Home (heywood) Limited 2018-02-05
Genesis Care Home No. 3 Limited 2017-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand						126 968	202 840
Current Assets				34 617	113 266	202 726	264 177
Debtors						79 026	61 337
Net Assets Liabilities	1	1	1	4 787	26 673	99 515	163 720
Other Debtors						65 441	55 943

Other Financial Data
Average Number Employees During Period				26	26	26	26
Bank Borrowings						33 478	22 500
Bank Overdrafts						10 000	10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors				29 829	46 593	73 001	77 957
Net Current Assets Liabilities				4 787	66 673	132 993	186 220
Other Creditors						45 914	52 897
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 268
Taxation Social Security Payable						17 087	15 060
Total Assets Less Current Liabilities	1	1	1	4 787	66 673	132 993	186 220
Trade Debtors Trade Receivables						13 585	5 394

Company staff

Mandeep D.

Role: Director

Appointed: 01 March 2023

Latest update: 7 May 2024

Alan S.

Role: Director

Appointed: 04 December 2017

Latest update: 7 May 2024

People with significant control

Alan S.

Notified on 31 July 2018

Nature of control:

over 3/4 of shares

Ian J.

Notified on 21 August 2017

Ceased on 31 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Highfield House Care Home (heywood) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep D.

Alan S.

Ian J.

People with significant control

Alan S.

Ian J.

Accounts Documents

Company filings

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