Highfield Manor Care Home Limited in Elland, HX5 0RU

Description

Data updated on: 01-11-2023

Registered at North House, Elland HX5 0RU Highfield Manor Care Home Limited is categorised as a Private Limited Company with 10924066 Companies House Reg No. The company was founded seven years ago. six years ago this business changed its name from Genesis Care Home No. 4 to Highfield Manor Care Home Limited. This company's registered with SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. The firm's most recent accounts provide detailed information about the period up to 2022-12-31 and the latest confirmation statement was released on 2023-03-07.

In order to satisfy their customers, the company is constantly being overseen by a group of two directors who are Mandeep D. and Alan S.. Their constant collaboration has been of great importance to the company since Wed, 1st Mar 2023.

Alan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Highfield Manor Care Home Limited 2018-02-05
Genesis Care Home No. 4 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					105 812	127 385	197 850
Current Assets				92 201	297 884	372 856	453 156
Debtors					192 072	245 471	255 306
Net Assets Liabilities	1	1	1	62 407	190 920	277 705	358 641
Other Debtors					5 201	5 779	208 729

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					164 189	238 532
Average Number Employees During Period				38	38	38	38
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors				29 794	106 964	95 151	94 515
Net Current Assets Liabilities				62 407	190 920	277 705	358 641
Other Creditors					76 819	64 222	35 352
Taxation Social Security Payable					30 145	20 357	18 985
Total Assets Less Current Liabilities	1	1	1	62 407	190 920
Trade Creditors Trade Payables						10 572	40 178
Trade Debtors Trade Receivables					22 682	1 160	46 577

Company staff

Mandeep D.

Role: Director

Appointed: 01 March 2023

Latest update: 11 January 2024

Alan S.

Role: Director

Appointed: 04 December 2017

Latest update: 11 January 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 Manor Care Home 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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