Harveys Healthcare Crofthead Ltd in Glasgow, G51 2SN

Description

Data updated on: 01-11-2023

SC436967 is a reg. no. used by Harveys Healthcare Crofthead Ltd. This company was registered as a Private Limited Company on 2012-11-16. This company has been operating in this business for 12 years. This business can be contacted at 24 Fairley Street in Glasgow. The headquarters' zip code assigned is G51 2SN. This firm's SIC code is 87300 - Residential care activities for the elderly and disabled. Harveys Healthcare Crofthead Limited released its latest accounts for the period that ended on 30th November 2022. Its most recent annual confirmation statement was filed on 16th November 2022.

As suggested by this particular enterprise's executives list, since 2012-11-16 there have been two directors: Vijay K. and Vinay K..

Executives with significant control over the firm are: Vijay K. has substantial control or influence over the company. Vinay K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	99	99	99

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand			100	30 057	8 813	1 917	34 100	35 103	2 676	4 801
Current Assets			100	50 492	29 248	2 017	34 200	35 203	2 676
Debtors				20 435	20 435	100	100	100
Net Assets Liabilities			100	-3 153	-9 499	-2 316	43 498	69 405	78 344	169 501
Other Debtors				20 435	20 435	100	100	100
Property Plant Equipment				1 291 460	2 137 610	2 092 896	2 048 183	2 003 469	1 958 756	1 914 642
Net Assets Liabilities Including Pension Asset Liability	99	99	99

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	99	99	99

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 000	2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment				26 356	71 070	115 784	160 497	205 211	249 924	294 038
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					456	-150
Bank Borrowings				675 258	1 023 080	930 752	838 424	746 096	653 768	565 022
Bank Borrowings Overdrafts				50 000	89 000	92 328	376 784	284 456	192 128	103 382
Corporation Tax Payable				5 776	14 601	24 286	34 938	51 717	57 080	45 229
Creditors				625 258	934 080	838 424	746 096	653 768	561 440	472 694
Fixed Assets				1 291 460	2 146 610	2 100 896	2 055 183	2 009 469	1 963 756	1 918 642
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				26 356	44 714	44 714	44 713	44 714	44 713	44 114
Intangible Assets					9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities			100	-669 355	-1 221 573	-1 264 482	-1 265 385	-1 286 182	-1 323 972	-1 276 447
Number Shares Allotted	100	99	99
Other Creditors				664 071	1 009 220	1 011 885	1 037 748	1 042 769	1 042 769	1 009 220
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				1 317 816	2 208 680	2 208 680	2 208 680	2 208 680	2 208 680
Provisions					456	306	204	114
Provisions For Liabilities Balance Sheet Subtotal					456	306	204	114
Share Capital Allotted Called Up Paid	99	99	99
Total Additions Including From Business Combinations Intangible Assets					10 000
Total Additions Including From Business Combinations Property Plant Equipment				1 317 816	890 864
Total Assets Less Current Liabilities	100		100	622 105	925 037	836 414	789 798	723 287	639 784	642 195
Called Up Share Capital Not Paid Not Expressed As Current Asset	99	99	99

Company staff

Vijay K.

Role: Director

Appointed: 16 November 2012

Latest update: 27 February 2024

Vinay K.

Role: Director

Appointed: 16 November 2012

Latest update: 27 February 2024

People with significant control

Vijay K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Vinay K.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	16 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 August 2014
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	16 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 November 2014
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	16 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Harveys Healthcare Crofthead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay K.

Vinay K.

People with significant control

Vijay K.

Vinay K.

Accounts Documents

Company filings

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