Herd Care Limited in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

Herd Care is a firm located at SO50 9DQ Eastleigh at 89 Leigh Road. The firm was set up in 2017 and is established as reg. no. 10961608. The firm has been actively competing on the British market for seven years now and the official state is active. The enterprise's registered with SIC code 78200, that means Temporary employment agency activities. 2022-02-28 is the last time when company accounts were filed.

Rajinder S. is this firm's single managing director, who was assigned this position in 2017 in September.

Rajinder S. is the individual who controls this firm, 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	18 315	1 692	51 992	13 647	9 179
Current Assets	143 610	109 372	146 343	115 526	88 779
Debtors	125 295	107 680	94 351	101 879	79 600
Net Assets Liabilities	58 358	30 976	36 455	23 939	22 601
Other Debtors	53 753	17 101			5 015
Property Plant Equipment	892	669	502	376

Other Financial Data
Amount Specific Advance Or Credit Directors				158	14
Amount Specific Advance Or Credit Made In Period Directors				34 009	19 500
Amount Specific Advance Or Credit Repaid In Period Directors				33 851	19 644
Accumulated Depreciation Impairment Property Plant Equipment	297	520	687	813	907
Amounts Owed By Group Undertakings		6 000	30 192	30 192
Amounts Owed To Group Undertakings					9 010
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts	64 276	76 078	40 000	42 593	37 038
Creditors	85 975	78 938	40 000	42 593	114 351
Fixed Assets			502	22 376	85 282
Increase From Depreciation Charge For Year Property Plant Equipment	297	223	167	126	94
Investments Fixed Assets				22 000	85 000
Net Current Assets Liabilities	57 635	30 434	76 048	44 227	-25 572
Other Creditors	2 808	3 019	3 123	2 376	12 962
Other Taxation Social Security Payable	18 891	-159	97	-1 100	19 709
Property Plant Equipment Gross Cost	1 189	1 189	1 189	1 189
Provisions For Liabilities Balance Sheet Subtotal	169	127	95	71	71
Total Additions Including From Business Combinations Property Plant Equipment	1 189
Total Assets Less Current Liabilities	58 527	31 103	76 550	66 603	59 710
Trade Debtors Trade Receivables	71 542	84 579	64 159	71 687	74 585

Company staff

Rajinder S.

Role: Director

Appointed: 13 September 2017

Latest update: 12 March 2024

People with significant control

Rajinder S.

Notified on 13 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren L.

Notified on 13 September 2017

Ceased on 1 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Herd Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajinder S.

Darren L.

People with significant control

Rajinder S.

Darren L.

Accounts Documents

Company filings

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