Harbex Limited in Manchester, M41 9JN

Description

Data updated on: 01-11-2023

1995 signifies the launching of Harbex Limited, the firm registered at 18 Station Road, Urmston, Manchester. That would make 29 years Harbex has existed on the local market, as the company was created on 1995-10-10. The company's Companies House Registration Number is 03112191 and the zip code is M41 9JN. The enterprise's declared SIC number is 88100 which means Social work activities without accommodation for the elderly and disabled. 2022-03-31 is the last time when the accounts were reported.

One of the tasks of Harbex is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Manchester has operated since Fri, 7th Jan 2011, and provides Community health care services, home care and supported living assistance. 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: 01617467711. All the information concerning the firm can also be obtained on the company's website www.harbexnursing.co.uk. The firm joined HSCA on 2011-01-07. As for the medical procedures included in the offer, the centre provides patients with personal care.

On Tue, 17th Mar 2015, the firm was recruiting a Home carer to fill a full time vacancy in the medical industry in Stockport, North West. They offered a flexible agreement with salary from £14625 to £15600 per year. The offered job position required no experience. All the applications should include reference id ST170315.

There seems to be one director at present supervising the business, specifically Candice M. who has been carrying out the director's responsibilities for 29 years. This business had been controlled by Amir Y. up until 2023. Additionally a different director, namely Amir Y. quit twenty eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 980	239 535	257 665	266 025	261 272

Balance Sheet
Current Assets	277 494	287 065	298 332	287 535	256 981	52 321	41 986	94 299	72 698	64 483	64 889	20 011
Net Assets Liabilities					261 272	123 457	129 276	70 567	69 805	51 892	57 470	12 265
Cash Bank In Hand	859	3 923	3 946	5 078	5 943
Cash Bank On Hand					5 943	5 199
Debtors	80 835	87 342	98 586	86 657	55 238	47 122
Net Assets Liabilities Including Pension Asset Liability	226 980	239 535	257 665	266 025	261 272
Property Plant Equipment					169 753	163 965
Tangible Fixed Assets	189 554	185 872	180 113	174 522	169 753

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99 990	112 545	130 675	139 035	134 282
Shareholder Funds	226 980	239 535	257 665	266 025	261 272

Other Financial Data
Accrued Liabilities Deferred Income							2 158	600	600	988	990	990
Average Number Employees During Period						71		34	32	31	33	32
Creditors					9 789	6 216	33 090	25 007	4 180	13 633	9 283	16 318
Fixed Assets	189 554	185 872	180 113	174 522	169 753		159 095	1 875	1 887	2 030	2 854	2 423
Net Current Assets Liabilities	118 049	117 577	124 314	122 466	101 308	-34 292	8 896	69 292	68 518	50 850	55 606	10 832
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												7 139
Total Assets Less Current Liabilities	307 603	303 449	304 427	296 988	271 061	129 673	167 991	71 167	70 405	52 880	58 460	13 255
Advances Credits Directors											-4 620
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities					2 725	10 445
Accumulated Depreciation Impairment Property Plant Equipment					92 205	98 417
Amounts Owed By Group Undertakings					6 467
Bank Borrowings					27 789	10 787
Bank Borrowings Overdrafts					9 789	6 216
Bank Overdrafts					9 355	18 859
Creditors Due After One Year	80 623	63 914	46 762	30 963	9 789
Creditors Due Within One Year	159 445	169 488	174 018	165 069	155 673
Current Asset Investments	195 800	195 800	195 800	195 800	195 800
Increase From Depreciation Charge For Year Property Plant Equipment						6 212
Investments In Group Undertakings					195 800
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					79 409	8 157
Other Taxation Social Security Payable					8 634	14 662
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held By Direct Holdings	100	100	100	100
Profit Loss						-137 815
Property Plant Equipment Gross Cost					261 958	262 382
Revaluation Reserve	126 890	126 890	126 890	126 890	126 890
Secured Debts	106 396	88 594	91 426	61 452	37 144
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 651		916	835
Tangible Fixed Assets Cost Or Valuation	258 556	260 207	260 207	261 123	261 958
Tangible Fixed Assets Depreciation	69 002	74 335	80 094	86 601	92 205
Tangible Fixed Assets Depreciation Charged In Period		5 333	5 759	6 507	5 604
Total Additions Including From Business Combinations Property Plant Equipment						424
Total Borrowings					37 144	29 646
Trade Debtors Trade Receivables					48 771	47 122