Hamilton Community Homes Limited in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

Hamilton Community Homes came into being in 2005 as a company enlisted under no 05368331, located at LE19 1RJ Leicester at 2 Merus Court. It has been in business for nineteen years and its current status is active. This enterprise's classified under the NACE and SIC code 86900, that means Other human health activities. 2022-04-30 is the last time account status updates were reported.

One of the tasks of Hamilton Community Homes is to provide health care services. It has one location in Leicestershire County. Hamilton House in Leicester has operated since 13th June 2012, and provides home care without nursing. The company caters for the needs of people with mental health problems and younger adults. For further information, please call the following phone number: 01162540724. All the information concerning the firm can also be obtained on the company's website www.hchltd.co.uk. The firm joined HSCA on 2011-01-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Michele A. is this particular firm's only director, that was assigned to lead the company on 2023-10-20. That firm had been governed by Stan P. up until 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	45 104	62 478	69 616	152 847	162 401

Balance Sheet
Cash Bank On Hand								16 036	48 408	2 274	3 337
Current Assets	93 619	112 908	144 996	268 090	306 831	333 534	348 197	395 412	452 764	489 600	175 785
Debtors	93 042	111 724	142 904					379 026	403 956	486 826	171 948
Other Debtors								376 306	388 922	455 209	159 585
Property Plant Equipment								9 214	8 617	22 153	18 664
Total Inventories								350	400	500
Net Assets Liabilities					162 401	187 207	173 199	206 899
Cash Bank In Hand	277	884	1 792
Intangible Fixed Assets	45 000	30 000	15 000
Net Assets Liabilities Including Pension Asset Liability	45 104	62 478	69 616	152 847	162 401
Stocks Inventory	300	300	300
Tangible Fixed Assets	6 228	13 969	9 920

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	44 104	61 478	68 616
Shareholder Funds	45 104	62 478	69 616	152 847	162 401

Other Financial Data
Accrued Liabilities Deferred Income								18 506	20 036	13 459	15 880
Accumulated Amortisation Impairment Intangible Assets								320 000	320 000	320 000
Accumulated Depreciation Impairment Property Plant Equipment								74 934	78 750	83 004	86 493
Additions Other Than Through Business Combinations Property Plant Equipment									3 219	17 790
Average Number Employees During Period						12	10	11	9	13	14
Bank Borrowings Overdrafts								19 990	50 000	59 112	67 198
Corporation Tax Payable								83 353	122 124	100 920	91 712
Creditors					152 096	153 650	183 479	197 727	224 237	303 530	321 021
Increase From Depreciation Charge For Year Property Plant Equipment									3 816	4 254	3 489
Intangible Assets Gross Cost								320 000	320 000	320 000
Net Current Assets Liabilities	-6 124	18 509	44 696	144 183	154 735	179 884	164 718	197 685	228 527	186 070	-145 236
Other Creditors								13 006	19 577	22 412	31 726
Other Taxation Social Security Payable								3 430	4 251	3 360	3 135
Prepayments Accrued Income										11 174
Profit Loss								140 400	160 745	50 079	-269 795
Property Plant Equipment Gross Cost								84 148	87 367	105 157
Total Assets Less Current Liabilities	45 104	62 478	69 616	152 847	162 401	187 207	173 199	206 899	237 144	208 223	-126 572
Trade Creditors Trade Payables								59 442	8 249	104 267	111 370
Trade Debtors Trade Receivables								2 720	15 034	20 443	12 363
Fixed Assets	51 228	43 969	24 920	8 664	7 666	7 323	8 481	9 214
Creditors Due Within One Year	99 743	94 399	100 300	123 907	152 096
Intangible Fixed Assets Aggregate Amortisation Impairment	275 000	290 000	305 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	320 000	320 000	320 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		11 670
Tangible Fixed Assets Cost Or Valuation	59 624	71 294	71 294
Tangible Fixed Assets Depreciation	53 396	57 325	61 374
Tangible Fixed Assets Depreciation Charged In Period		3 929	4 049

Company staff

Michele A.

Role: Director

Appointed: 20 October 2023

Latest update: 3 December 2023

Michele A.

Role: Secretary

Appointed: 18 February 2005

Latest update: 3 December 2023

People with significant control

Stan P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 October 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Hamilton House in Leicester
Address	31 Highfield Street , Leicester, LE2 1AD
Location	Leicestershire, Leicester, East Midlands
Start date	Wed, 13th Jun 2012
Phone	01162540724
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems younger adults

Hamilton House in Leicester

Address

31 Highfield Street , Leicester, LE2 1AD

Location

Leicestershire, Leicester, East Midlands

Start date

Wed, 13th Jun 2012

Phone

01162540724

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems
younger adults

Hamilton Community Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Michele A.

Michele A.

White Rose Formations Limited

Stan P.

People with significant control

Stan P.

Accounts Documents

Hamilton Community Homes Ltd Health Care Provider

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