Hazelroyd Limited in London, N16 5BS

Description

Data updated on: 01-11-2023

Hazelroyd started its business in the year 2005 as a Private Limited Company with reg. no. 05357884. The business has been active for nineteen years and the present status is active. The company's office is registered in London at Top Floor, Rear Room,. You can also locate the firm by the area code : N16 5BS. Launched as Care Homes Uk, the firm used the name up till Tue, 25th Apr 2006, at which point it was replaced by Hazelroyd Limited. This company's Standard Industrial Classification Code is 99999 which stands for Dormant Company. Hazelroyd Ltd filed its account information for the period up to May 21, 2022. The firm's latest annual confirmation statement was filed on February 20, 2023.

One of the tasks of Hazelroyd is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Halifax has operated since 2011/01/10, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01422362325. All the information concerning the firm can also be obtained on the phone number: 01617459689. The firm joined HSCA on 2011-01-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

According to the latest update, we can name a solitary managing director in the company: Moses R. (since Wed, 7th Jun 2023). For 4 years Jacob S., had performed assigned duties for the limited company till the resignation in 2021. In addition another director, including David S. quit in 2023.

Previous company's names
Hazelroyd Limited 2006-04-25
Care Homes Uk Limited 2005-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-27	2017-11-26	2018-11-25	2020-05-25	2021-05-23	2022-05-21
Currency
Net Worth	-260 567	-220 537	-209 326	-185 580	-69 710	296 664

Balance Sheet
Cash Bank On Hand						58 999	90 518	322 176	103 377
Current Assets	74 520	131 190	118 024	162 623	281 064	372 543	536 325	985 081	692 339	522 030	314 825
Debtors	30 641	43 543	80 529	61 158	248 407	313 544	454 767	662 905	588 962
Net Assets Liabilities						291 812	433 831	448 456	298 529	264 275	201 281
Property Plant Equipment						18 871	22 118	30 209	41 734
Cash Bank In Hand	43 879	87 647	37 495	101 465	32 657	58 999
Intangible Fixed Assets	27 915	22 915	17 915	12 915	7 915	2 915
Net Assets Liabilities Including Pension Asset Liability	-260 567	-233 682	-209 326	-185 580	-69 710	296 664
Tangible Fixed Assets	823 162	809 898	799 590	792 038	786 717	18 871

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	-260 669	-233 784	-172 125	-185 682	-69 812	296 562
Shareholder Funds	-260 567	-220 537	-209 326	-185 580	-69 710	296 664

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						47 083	49 998
Accumulated Depreciation Impairment Property Plant Equipment						172 202	179 575	189 645	205 685
Average Number Employees During Period								30	30	1	1
Creditors						102 517	199 559	566 834	435 544	435 544	73 051
Fixed Assets	851 077	832 813	817 505	804 953	794 632	21 786	22 118	30 209	41 734	41 734
Increase From Amortisation Charge For Year Intangible Assets							2 915
Increase From Depreciation Charge For Year Property Plant Equipment							7 373	10 070	16 040
Intangible Assets						2 915
Intangible Assets Gross Cost						49 998	49 998
Net Current Assets Liabilities	-473 362	-415 068	-388 549	-352 251	-226 060	324 878	411 713	418 247	256 795	256 795	241 774
Property Plant Equipment Gross Cost						191 073	201 693	219 854	247 419
Total Additions Including From Business Combinations Property Plant Equipment							10 620	18 161	27 565
Total Assets Less Current Liabilities	377 715	404 600	466 259	452 702	568 572	346 664	433 831	448 456	298 529	264 275	241 774
Creditors Due After One Year	638 282	638 282	638 282	638 282	638 282	50 000
Creditors Due Within One Year	547 882	546 258	506 573	514 874	507 124	47 665
Intangible Fixed Assets Aggregate Amortisation Impairment	22 083	27 083	32 083	37 083	42 083	47 083
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000		5 000
Intangible Fixed Assets Cost Or Valuation	49 998	49 998	49 998	49 998	49 998	49 998
Number Shares Allotted		102
Par Value Share		1
Secured Debts	638 282	638 282
Share Capital Allotted Called Up Paid	102	102
Tangible Fixed Assets Additions		360		239		7 110
Tangible Fixed Assets Cost Or Valuation	951 335	951 695	951 695	951 934	952 629	191 073
Tangible Fixed Assets Depreciation	128 173	141 797	152 105	159 896	165 912	172 202
Tangible Fixed Assets Depreciation Charged In Period		13 624	10 308	7 791		6 290
Tangible Fixed Assets Disposals						768 666