Harvelin Park Residential Home Limited in Todmorden, OL14 6HX

Description

Data updated on: 01-11-2023

Harvelin Park Residential Home Limited can be contacted at 2 Harvelin Park, in Todmorden. The firm postal code is OL14 6HX. Harvelin Park Residential Home has been active on the market since it was started on 2011-09-14. The firm Companies House Reg No. is 07773136. This business's Standard Industrial Classification Code is 87300, that means Residential care activities for the elderly and disabled. Harvelin Park Residential Home Ltd reported its latest accounts for the period up to 2022/09/30. The business most recent confirmation statement was released on 2023/09/14.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 73503. It reports to Calderdale and its last food inspection was carried out on February 5, 2019 , Calderdale, OL14 6HX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Since 2011-09-14, this particular limited company has only been supervised by 1 director: Mavis T. who has been managing it for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 308	44 597	48 576	43 481	39 494

Balance Sheet
Current Assets	7 830	7 993	9 355	10 842	10 272	45 884	65 371	104 311	130 060	131 605	82 901	54 509
Net Assets Liabilities					42 109	70 478	84 141	112 005	108 903	132 794	128 825	104 450
Cash Bank In Hand	7 830	7 993	9 312	7 834	2 286
Debtors		0	43	3 008	7 986
Intangible Fixed Assets	54 000	48 000	42 000	36 000	30 000
Net Assets Liabilities Including Pension Asset Liability	26 308	44 597	48 576	43 481	39 494
Tangible Fixed Assets	6 287	7 567	11 339	16 013	14 907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 208	44 497	48 476	43 381	39 394
Shareholder Funds	26 308	44 597	48 576	43 481	39 494

Other Financial Data
Total Fixed Assets Additions	67 397	2 615	5 772	8 500	2 276
Total Fixed Assets Cost Or Valuation	67 397	70 012	75 784	84 284	86 560
Total Fixed Assets Depreciation	7 110	14 445	22 445	32 271	41 653
Total Fixed Assets Depreciation Charge In Period	7 110	7 335	8 000	9 826	9 382
Amount Specific Advance Or Credit Directors				2 935	7 986	18 837	48 440	98 149	105 999
Amount Specific Advance Or Credit Made In Period Directors					5 051	26 823	93 603	99 709	107 850
Amount Specific Advance Or Credit Repaid In Period Directors						38 446	64 000	50 000	100 000
Average Number Employees During Period						10	11	11	8	8	8	7
Creditors					1 458	-1 042	1 991	26 703	14 086	23 621	29 328	18 677
Fixed Assets	60 287	55 567	53 339	52 013	44 907	41 874	43 438	34 397	30 929	89 333	96 585	81 951
Net Current Assets Liabilities	-33 532	-10 485	-3 040	-1 818	-1 340	27 562	42 694	77 608	115 974	107 984	53 573	35 832
Total Assets Less Current Liabilities	26 755	45 082	50 299	50 195	43 567	69 436	86 132	112 005	146 903	197 317	150 158	117 783
Creditors Due After One Year Total Noncurrent Liabilities			0	3 958	1 458
Creditors Due Within One Year Total Current Liabilities	41 362	18 478	12 395	12 660	11 612
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges	447	485	1 723	2 756	2 615
Tangible Fixed Assets Additions	7 397	2 615	5 772	8 500	2 276
Tangible Fixed Assets Cost Or Valuation	7 397	10 012	15 784	24 284	26 560
Tangible Fixed Assets Depreciation	1 110	2 445	4 445	8 271	11 653
Tangible Fixed Assets Depreciation Charge For Period	1 110	1 335	2 000	3 826	3 382

Company staff

Mavis T.

Role: Director

Appointed: 14 September 2011

Latest update: 10 April 2024

People with significant control

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

Mavis Florence T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Harvelin Park Residential Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mavis T.

People with significant control

Mavis Florence T.

Accounts Documents

Harvelin Park Residential Home food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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