Harcare Limited in Leeds, LS19 7ZA

Description

Data updated on: 01-11-2023

Harcare Limited can be gotten hold of in Firth Parish 1 Airport West Lancaster Way, Yeadon in Leeds. The firm area code is LS19 7ZA. Harcare has been operating on the market since the company was started on 2004-06-28. The firm registered no. is 05164707. This business's SIC code is 86102 meaning Medical nursing home activities. Harcare Ltd released its account information for the financial period up to 31st March 2022. The firm's latest annual confirmation statement was submitted on 4th July 2023.

One of the tasks of Harcare is to provide health care services. It has one location in Hampshire County. The Birches Nursing Home in Southampton has operated since 2011/02/14, and provides home care with nursing. The company caters for the needs of older people and patients with physical disabilities. For further information, please call the following phone number: 02380667141. The firm joined HSCA on 2011-02-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

Paul H. and Peter H. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2004. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Paul H. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	164 203	306 826	427 840

Balance Sheet
Cash Bank On Hand			154 141	169 040	232 600	196 142	136 138	307 743
Current Assets	342 744	614 227	601 710	825 659	1 183 853	1 368 795	1 122 381	1 296 523
Debtors	135 702	168 330	149 988	489 533	552 777	620 667	771 143	663 993
Net Assets Liabilities			427 840	542 162	1 054 040	1 261 713	985 621	880 214
Other Debtors					523 234	563 128	647 174	583 779
Property Plant Equipment			57 622	47 869	37 019	35 901	34 314	46 296
Total Inventories			4 130	3 779	7 199	8 508	14 922
Cash Bank In Hand	107 002	181 783	154 141
Intangible Fixed Assets	13 700	1	1
Net Assets Liabilities Including Pension Asset Liability	164 203	306 826	427 840
Stocks Inventory	4 218	3 721	4 130
Tangible Fixed Assets	52 156	54 748	57 622

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	164 103	306 726	427 740
Shareholder Funds	164 203	306 826	427 840

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			136 999		136 999	136 999	136 999
Accumulated Depreciation Impairment Property Plant Equipment			142 916	152 669	179 050	185 802	192 169	199 061
Average Number Employees During Period				28	33	33	29	29
Corporation Tax Payable					57 936	35 134	59 916	39 905
Creditors			220 316	321 983	159 799	136 163	162 496	451 719
Current Asset Investments	95 822	260 393	293 451	163 307	391 277	543 478	200 178	313 985
Dividends Paid On Shares					1
Increase From Depreciation Charge For Year Property Plant Equipment				9 753		6 752	6 367	8 000
Intangible Assets			1	1	1	1	1	1
Intangible Assets Gross Cost			137 000		137 000	137 000	137 000
Net Current Assets Liabilities	108 261	262 602	381 394	503 676	1 024 054	1 232 632	959 885	844 804
Other Creditors					89 153	88 262	93 735	398 151
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 108
Other Disposals Property Plant Equipment								1 924
Other Investments Other Than Loans					391 277	543 478	200 178	313 985
Other Taxation Social Security Payable					8 263	5 864	6 169	8 211
Property Plant Equipment Gross Cost			200 538		216 069	221 703	226 483	245 357
Provisions For Liabilities Balance Sheet Subtotal			11 177	9 384	7 034	6 821	8 579	10 887
Total Additions Including From Business Combinations Property Plant Equipment						5 634	4 780	20 798
Total Assets Less Current Liabilities	174 117	317 351	439 017	551 546	1 061 074	1 268 534	994 200	891 101
Trade Creditors Trade Payables					4 447	6 903	2 676	5 452
Trade Debtors Trade Receivables					29 543	57 539	123 969	80 214
Creditors Due Within One Year	234 483	351 625	220 316
Fixed Assets	65 856	54 749	57 623	47 870
Intangible Fixed Assets Aggregate Amortisation Impairment	123 300	136 999
Intangible Fixed Assets Amortisation Charged In Period		13 699
Intangible Fixed Assets Cost Or Valuation	137 000	137 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	9 914	10 525	11 177
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 253	14 789
Tangible Fixed Assets Cost Or Valuation	173 496	185 749	200 538
Tangible Fixed Assets Depreciation	121 340	131 001	142 916
Tangible Fixed Assets Depreciation Charged In Period		9 661	11 915

Company staff

Paul H.

Role: Director

Appointed: 28 June 2004

Latest update: 2 April 2024

Paul H.

Role: Secretary

Appointed: 28 June 2004

Latest update: 2 April 2024

Peter H.

Role: Director

Appointed: 28 June 2004

Latest update: 2 April 2024

People with significant control

Executives who have control over the firm are as follows: Peter H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter H.

Notified on 28 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Paul H.

Notified on 28 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 28 June 2016

Ceased on 28 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

The Birches Nursing Home in Southampton
Address	239 Water Lane Totton, Southampton, SO40 3GE
Location	Hampshire, Hampshire, South East
Start date	Mon, 14th Feb 2011
Phone	02380667141
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	older people patients with physical disabilities

The Birches Nursing Home in Southampton

Address

239 Water Lane Totton, Southampton, SO40 3GE

Location

Hampshire, Hampshire, South East

Start date

Mon, 14th Feb 2011

Phone

02380667141

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

older people
patients with physical disabilities

Harcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Peter H.

Daniel D.

Daniel D.

People with significant control

Peter H.

Paul H.

Paul H.

Accounts Documents

Harcare Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

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