Hallows Care Limited in Barry, CF63 2AW

Description

Data updated on: 01-11-2023

Hallows Care began its operations in 2007 as a Private Limited Company under the ID 06269106. The firm has been active for seventeen years and it's currently active. The firm's headquarters is registered in Barry at The Business Centre Cardiff House. You can also locate the firm utilizing its post code, CF63 2AW. The enterprise's SIC and NACE codes are 88100 which stands for Social work activities without accommodation for the elderly and disabled. Hallows Care Ltd filed its account information for the financial period up to 2022-11-30. Its latest confirmation statement was filed on 2023-06-05.

With two recruitment advert since 2017/01/20, the company has been relatively active on the employment market. On 2017/11/07, it started recruiting new workers for a full time Senior Carer post in Barry, and on 2017/01/20, for the vacant post of a full time Care Worker Recruitment Day in Barry.

Within the firm, all of director's tasks have so far been carried out by Susan B., Adam H. and Joanne H.. Out of these three people, Adam H. has been with the firm for the longest time, having been one of the many members of company's Management Board since June 2007. In addition, the director's assignments are regularly helped with by a secretary - Joanne H., who was appointed by the firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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
Net Worth	682	10 451	35 189	22 447	42 744	50 989

Balance Sheet
Cash Bank In Hand	49 928	50 599	68 839	63 570	88 736	96 663
Cash Bank On Hand						96 663	125 625	98 096	118 934	173 356	135 617	198 611
Current Assets	65 483	68 142	103 652	116 743	135 094	163 265	165 572	195 700	230 597	271 252	210 238	277 899
Debtors	15 555	17 543	34 813	53 173	46 358	58 158	39 947	82 096	90 063	84 425	59 235	59 400
Net Assets Liabilities						50 989	75 092	104 252	127 736	152 210	132 312	198 257
Net Assets Liabilities Including Pension Asset Liability	682	10 451	35 189	22 447	42 744	50 989
Other Debtors						25 000	25 000	50 000	50 000	50 253	50 268	50 317
Property Plant Equipment						2 559	2 463	1 826	1 145	714	917
Tangible Fixed Assets	1 817	3 217	4 772	4 566	3 695	2 559
Total Inventories						8 444		15 508	21 600	13 471	15 386	19 888
Intangible Fixed Assets	28 231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	582	10 351	35 089	22 347	42 644	50 889
Shareholder Funds	682	10 451	35 189	22 447	42 744	50 989

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						141 155	141 155	141 155	141 155	141 155	141 155
Accumulated Depreciation Impairment Property Plant Equipment						5 565	6 780	7 766	8 447	8 878	9 304	9 619
Average Number Employees During Period							54	46	49	47	40	35
Creditors						15 600	428	167	406	1 250	1 666	78 009
Creditors Due After One Year	57 690	9 093	5 548	29 832	20 702	15 600
Creditors Due Within One Year	37 159	51 815	67 687	69 030	75 343	99 235
Fixed Assets	30 048	3 217	4 772	4 566	3 695	2 559	2 463	1 826	1 145	714	917	602
Increase From Depreciation Charge For Year Property Plant Equipment							1 215	986	681	431	426	315
Intangible Assets Gross Cost						141 155	141 155	141 155	141 155	141 155	141 155
Intangible Fixed Assets Aggregate Amortisation Impairment	112 924	141 155	141 155	141 155	141 155
Intangible Fixed Assets Cost Or Valuation	141 155	141 155	141 155	141 155	141 155
Net Current Assets Liabilities	28 324	16 327	35 965	47 713	59 751	64 030	73 057	102 593	126 997	152 746	133 061	199 890
Number Shares Allotted		6	6	6	6	6
Other Creditors						15 600	428	167	406	1 250	1 666	32 746
Other Taxation Social Security Payable						34 719	37 414	41 060	45 795	53 735	33 465	45 263
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 124	9 243	9 592	9 592	9 592	10 221
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions		2 058	2 604	992	745
Tangible Fixed Assets Cost Or Valuation	2 331	4 389	6 993	7 985	8 124
Tangible Fixed Assets Depreciation	514	1 172	2 221	3 419	4 429	5 565
Tangible Fixed Assets Depreciation Charged In Period		658	1 049	1 198	1 192	1 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					182
Tangible Fixed Assets Disposals					606
Total Additions Including From Business Combinations Property Plant Equipment							1 119	349			629
Total Assets Less Current Liabilities	58 372	19 544	40 737	52 279	63 446	66 589	75 520	104 419	128 142	153 460	133 978	200 492
Trade Debtors Trade Receivables						33 158	14 947	32 096	40 063	34 172	8 967	9 083
Intangible Fixed Assets Amortisation Charged In Period		28 231

Company staff

Susan B.

Role: Director

Appointed: 01 December 2012

Latest update: 12 February 2024

Adam H.

Role: Director

Appointed: 05 June 2007

Latest update: 12 February 2024

Joanne H.

Role: Secretary

Appointed: 05 June 2007

Latest update: 12 February 2024

Joanne H.

Role: Director

Appointed: 05 June 2007

Latest update: 12 February 2024

People with significant control

Executives who control the firm include: Joanne H. has substantial control or influence over the company. Adam H. has substantial control or influence over the company.

Joanne H.

Notified on 5 June 2016

Nature of control:

substantial control or influence

Adam H.

Notified on 5 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 May 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Senior Carer in Barry, posted on Tuesday 7th November 2017
Region / City	Wales, Barry
Industry	Medical services and healthcare
Salary	£9.00 per hour
Job type	full time
Job contact info	Adam Hallows


Care Worker Recruitment Day in Barry, posted on Friday 20th January 2017
Region / City	Wales, Barry
Industry	Healthcare and medical services
Job type	part time (less than 30 hours)
Contact by phone	01446 444009

Senior Carer in Barry, posted on Tuesday 7th November 2017

Region / City

Wales, Barry

Industry

Medical services and healthcare

Salary

£9.00 per hour

Job type

full time

Job contact info

Adam Hallows

Care Worker Recruitment Day in Barry, posted on Friday 20th January 2017

Region / City

Wales, Barry

Industry

Healthcare and medical services

Job type

part time (less than 30 hours)

Contact by phone

01446 444009

Hallows Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Adam H.

Joanne H.

Joanne H.

People with significant control

Joanne H.

Adam H.

Accounts Documents

Jobs and Vacancies at Hallows Care Ltd

Company filings

Filing category

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