Hazel Homes For Autism Ltd in Pinner, HA5 2LP

Description

Data updated on: 01-11-2023

Hazel Homes For Autism Ltd can be found at Pinner at 20 Egerton Close. Anyone can look up the company by referencing its area code - HA5 2LP. Hazel Homes For Autism's launching dates back to 2017. This company is registered under the number 11075812 and their current state is active. This business's SIC and NACE codes are 87200 and has the NACE code: Residential care activities for learning difficulties, mental health and substance abuse. Hazel Homes For Autism Limited reported its latest accounts for the period that ended on 2022-11-30. Its latest annual confirmation statement was released on 2023-01-05.

According to the information we have, the following company was formed in November 2017 and has been run by two directors.

Hisham S. is the individual who controls 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	53 969	4 595	115 889	45 995	8 807
Property Plant Equipment	55 177	50 556	44 894	37 896	50 961
Current Assets		4 595	256 950	177 996	35 807
Debtors			141 060	132 000	27 000
Net Assets Liabilities		-101 449	120 618	111 111	771
Other Debtors			1	1	27 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 392	35 154	49 470	60 404	77 339
Administrative Expenses	45 711
Average Number Employees During Period	2	25	24	28	19
Creditors	154 747	156 600	50 000	48 126	38 283
Depreciation Expense Property Plant Equipment	18 392
Increase From Depreciation Charge For Year Property Plant Equipment	18 392	16 762	14 316	10 935	16 935
Net Current Assets Liabilities	-100 778	-152 005	125 724	121 341	-11 907
Operating Profit Loss	-45 711
Other Creditors	154 612	146 109	82 122	719	5 034
Other Interest Receivable Similar Income Finance Income	10
Other Taxation Social Security Payable	134	9 516	36 172	55 935	36 577
Profit Loss	-45 701
Profit Loss On Ordinary Activities Before Tax	-45 701
Property Plant Equipment Gross Cost	73 569	85 710	62 812	98 300	128 300
Total Additions Including From Business Combinations Property Plant Equipment	73 569	12 141	8 654	3 936	30 000
Total Assets Less Current Liabilities	-45 601	-101 449	170 618	159 237	39 054
Trade Creditors Trade Payables	1	975	616
Amounts Owed By Group Undertakings			141 000	132 000
Amounts Owed To Group Undertakings			21 392		6 103
Bank Borrowings Overdrafts			50 000	48 126	38 283

Company staff

Kamiludeen O.

Role: Director

Appointed: 20 June 2018

Latest update: 28 January 2024

Hisham S.

Role: Director

Appointed: 22 November 2017

Latest update: 28 January 2024

People with significant control

Hisham S.

Notified on 22 November 2017

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	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 November 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

Hazel Homes For Autism Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamiludeen O.

Hisham S.

People with significant control

Hisham S.

Accounts Documents

Company filings

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