Heart Of Angels Care Limited in Aylesbury, HP18 0FZ

Description

Data updated on: 01-11-2023

This firm is widely known as Heart Of Angels Care Limited. It was started 10 years ago and was registered with 09220218 as its registration number. This particular headquarters of this firm is registered in Aylesbury. You can reach them at 36 Domino Way. This company's principal business activity number is 86101 : Hospital activities. The firm's latest annual accounts cover the period up to 2020-09-30 and the most current confirmation statement was submitted on 2020-09-16.

Up until now, this particular limited company has only been supervised by 1 director: Barbness B. who has been guiding it for 10 years.

Barbness B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth		70	1 198

Balance Sheet
Cash Bank On Hand			1 720	6 429	3 896	406	4 245
Current Assets	1	3 587	1 720	6 429	3 896	406	4 245
Net Assets Liabilities			1 198	1 328	1 346	1 628	81
Cash Bank In Hand	1	87	1 720
Debtors		3 500
Net Assets Liabilities Including Pension Asset Liability	1	70	1 198

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		69	1 197
Shareholder Funds		70	1 198

Other Financial Data
Accrued Liabilities Deferred Income			550	525	530	500	440
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts							30 000
Corporation Tax Payable			4 421	4 576	4 531	3 350	1 982
Creditors			522	5 101	2 550	-1 222	-25 836
Dividends Paid On Shares			16 500	18 762	19 300	14 000	10 000
Net Current Assets Liabilities	1	70	1 198	1 328	1 346	1 628	30 081
Other Creditors			-4 449		-2 511	-5 072	-28 258
Total Assets Less Current Liabilities		70	1 198	1 328	1 346	1 628	30 081
Advances Credits Directors			4 449		2 511	5 072	28 258
Advances Credits Made In Period Directors			4 449		2 511	5 072	28 258
Advances Credits Repaid In Period Directors				-4 449		-2 511	-5 072
Capital Employed	1	70
Creditors Due Within One Year		3 517	522
Number Shares Allotted		1 000	1
Par Value Share		0	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Barbness B.

Role: Director

Appointed: 16 September 2014

Latest update: 28 February 2024

People with significant control

Barbness B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	30 September 2021
Confirmation statement last made up date	16 September 2020

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 October 2016
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

Heart Of Angels Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbness B.

People with significant control

Barbness B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies