Harmony Homecare (nw) Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

Started with Reg No. 06990931 15 years ago, Harmony Homecare (nw) Limited is categorised as a Private Limited Company. Its official registration address is Regency House, 45-51 Chorley New Road Bolton. The enterprise's SIC code is 86900 which means Other human health activities. Its most recent filed accounts documents describe the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2023/08/14.

One of the tasks of Harmony Homecare (nw) is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Manchester has operated since 10th December 2010, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01617991202. All the information concerning the firm can also be obtained on the company's website www.harmonyhomecare.co.uk. The firm joined HSCA on 2010-12-10. As for the medical procedures included in the offer, the centre provides patients with personal care.

Sylvia M. and Dawn S. are registered as the enterprise's directors and have been managing the firm since August 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 362	20 668	48 731	88 668	124 776

Balance Sheet
Cash Bank On Hand					129 870	120 486	226 377	144 893	232 484	316 988	299 828	252 261
Current Assets	52 873	92 755	114 091	152 004	218 020	235 707	357 344	307 487	352 945	423 998	408 214	385 515
Debtors	18 784	28 007	42 464	36 421	88 150	115 221	130 967	162 594	120 461	107 010	108 386	133 254
Net Assets Liabilities					124 776	152 287	275 985	253 554	294 934	316 407	328 549	337 288
Other Debtors							41 787	41 144	16 106
Property Plant Equipment					2 563	3 631	2 472	1 220	435	246	146	110
Cash Bank In Hand	34 089	64 748	71 627	115 583	129 870
Net Assets Liabilities Including Pension Asset Liability	5 362	20 668	48 731	88 668
Tangible Fixed Assets					2 563

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 360	20 666	48 729	88 666	124 774
Shareholder Funds	5 362	20 668	48 731	88 668	124 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					307	1 238	2 797	4 049	4 834	5 023	5 123	5 159
Additions Other Than Through Business Combinations Property Plant Equipment							400
Average Number Employees During Period									56	54	55	55
Corporation Tax Payable					24 515	21 664	29 974	25 001	29 240	22 821	19 186	21 967
Corporation Tax Recoverable									7 333	5 234
Creditors					95 294	86 325	83 362	54 921	58 363	107 781	79 783	48 316
Future Minimum Lease Payments Under Non-cancellable Operating Leases								5 940	5 940	5 940	5 940	5 940
Increase From Depreciation Charge For Year Property Plant Equipment						931	1 559	1 252	785	189	100	36
Net Current Assets Liabilities	5 362	20 668	48 731	88 668	122 726	149 382	273 982	252 566	294 582	316 217	328 431	337 199
Number Shares Issued Fully Paid							2	2
Other Creditors					61 676	86 325	33 963	14 204	9 311	61 395	43 911	5 727
Other Taxation Social Security Payable					7 686	11 694	19 155	15 573	19 211	22 105	16 423	17 789
Par Value Share					1		1	1
Property Plant Equipment Gross Cost					2 870	4 869	5 269	5 269	5 269	5 269	5 269
Provisions For Liabilities Balance Sheet Subtotal					513	726	469	232	83	56	28	21
Taxation Including Deferred Taxation Balance Sheet Subtotal					513	726
Total Additions Including From Business Combinations Property Plant Equipment						1 999
Total Assets Less Current Liabilities	5 362	20 668	48 731	88 668	125 289	153 013	276 454	253 786	295 017	316 463	328 577	337 309
Trade Creditors Trade Payables					1 417	2 101	270	143	601	1 460	263	2 833
Trade Debtors Trade Receivables					88 150	115 221	89 180	121 450	97 022	101 776	108 386	133 254
Creditors Due Within One Year	47 511	72 087	65 360	63 336	95 294
Number Shares Allotted					2
Provisions For Liabilities Charges					513
Share Capital Allotted Called Up Paid				2	2

Company staff

Sylvia M.

Role: Director

Appointed: 14 August 2009

Latest update: 16 January 2024

Dawn S.

Role: Director

Appointed: 14 August 2009

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Dawn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dawn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 March 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Harmony Homecare (NW) Limited in Manchester
Address	5 Bridgewater Road Walkden, Worsley, Manchester, M28 3JE
Location	Greater Manchester, Salford, North West
Start date	Fri, 10th Dec 2010
Phone	01617991202
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Harmony Homecare (NW) Limited in Manchester

Address

5 Bridgewater Road Walkden, Worsley, Manchester, M28 3JE

Location

Greater Manchester, Salford, North West

Start date

Fri, 10th Dec 2010

Phone

01617991202

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Harmony Homecare (nw) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sylvia M.

Dawn S.

People with significant control

Dawn S.

Sylvia M.

Accounts Documents

Harmony Home Care (NW) Limited Health Care Provider

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