Havant Homecare Ltd in Havant, PO9 2NP

Description

Data updated on: 01-11-2023

Havant Homecare Ltd has been in the United Kingdom for at least nine years. Started with registration number 09867377 in the year 2015, it is based at 2 Oakwood Centre, Havant PO9 2NP. This firm's SIC and NACE codes are 88100 - Social work activities without accommodation for the elderly and disabled. The company's most recent annual accounts cover the period up to November 30, 2022 and the most current annual confirmation statement was filed on November 19, 2022.

For this business, a variety of director's obligations have so far been met by Katrina T. who was arranged to perform management duties in 2015.

Katrina T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 393	11 541

Balance Sheet
Cash Bank On Hand		11 883	5 483	15 069	61 511	84 610	52 698
Current Assets	11 390	7 468	15 750	21 658	78 949	92 643	63 809
Debtors	10 233	7 468	10 266	6 589	17 438	8 033	11 111
Net Assets Liabilities		10 804	9 682	9 684	51 633	69 243	48 829
Other Debtors			1 500	1 500	1 500	1 500	1 875
Property Plant Equipment		1 316	5 092	4 899	3 574	3 650	4 080
Cash Bank In Hand	1 157
Intangible Fixed Assets		7 121
Net Assets Liabilities Including Pension Asset Liability	5 393	11 541
Tangible Fixed Assets		1 903

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 392	11 540
Shareholder Funds	5 393	11 541

Other Financial Data
Accrued Liabilities		1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		588	1 986	3 715	4 548	4 771	5 267
Additions Other Than Through Business Combinations Property Plant Equipment			5 174	1 536	350	1 716	3 998
Administration Support Average Number Employees		7	11	15
Amounts Owed To Related Parties			2 594	9 410
Average Number Employees During Period				15	17	18	16
Creditors		9 613	10 193	15 942	30 211	26 356	18 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-209	-818	-1 233
Disposals Property Plant Equipment					-842	-1 417	-3 072
Increase From Depreciation Charge For Year Property Plant Equipment			1 398	1 729	1 042	1 041	1 729
Net Current Assets Liabilities	5 393	2 911	5 557	5 716	48 738	66 287	45 524
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors		3 198	69	1	10 099	538	2 274
Other Payables Accrued Expenses			1 200	1 200
Other Remaining Borrowings		2 385	2 595
Par Value Share	1		1	1	1	1	1
Prepayments			950		1 358	1 358	2 147
Property Plant Equipment Gross Cost		1 904	7 078	8 614	8 122	8 421	9 347
Provisions For Liabilities Balance Sheet Subtotal		250	967	931	679	694	775
Taxation Social Security Payable		2 830	3 314	4 792	18 912	24 618	14 811
Total Assets Less Current Liabilities	5 393	11 935	10 649	10 615	52 312	69 937	49 604
Total Borrowings		2 385	2 595
Trade Debtors Trade Receivables		7 468	7 817	5 089	14 580	5 175	7 089
Unpaid Contributions To Pension Schemes			8	539
Amount Specific Advance Or Credit Directors		-2 385	-2 595	-9 410
Amount Specific Advance Or Credit Made In Period Directors		9 584	16 790	13 455
Amount Specific Advance Or Credit Repaid In Period Directors		-9 000	-17 000	-20 270
Creditors Due Within One Year	5 997	4 557
Number Shares Allotted	1
Other Creditors Due Within One Year	4 294
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	1 703
Fixed Assets		9 024
Provisions For Liabilities Charges		394

Company staff

Katrina T.

Role: Director

Appointed: 11 November 2015

Latest update: 27 March 2024

People with significant control

Katrina T.

Notified on 10 November 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 May 2017
Annual Accounts 4 June 2018
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 June 2018
Annual Accounts
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016

Havant Homecare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina T.

People with significant control

Katrina T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Havant Homecare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina T.

People with significant control

Katrina T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016