Heritage Healthcare Franchising Limited in Darlington, DL1 5RF

Description

Data updated on: 01-11-2023

Heritage Healthcare Franchising Limited has existed in the United Kingdom for at least 12 years. Started with Companies House Reg No. 07985550 in 2012, the firm have office at Heritage House, Darlington DL1 5RF. This firm's SIC and NACE codes are 77400 and has the NACE code: Leasing of intellectual property and similar products, except copyright works. Heritage Healthcare Franchising Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. The most recent confirmation statement was submitted on Friday 10th March 2023.

With four job advert since 2017-10-18, the enterprise has been a relatively active employer on the labour market. On 2017-10-18, it was recruiting candidates for a Care Assistant Evenings post in Urmston, and on 2017-10-18, for the vacant post of a Care Assistant Nights in Bowdon.

According to the following enterprise's register, since 23rd October 2012 there have been four directors to name just a few: Michelle F., Amanda J. and Sally P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-62 262	-173 137	-174 154	-231 016

Balance Sheet
Cash Bank In Hand	16 530	4 919	45 118	3 741
Cash Bank On Hand				3 741	17 581	1 761	3 205	40 958	80 789	24 348	38 958
Current Assets	16 679	4 919	46 214	28 995	75 005	78 027	183 915	338 812	197 180	124 047	190 720
Debtors	149		1 096	25 254	57 424	76 266	180 710	297 854	116 391	99 699	151 762
Intangible Fixed Assets	2 000	4 786	2 607	3 995
Net Assets Liabilities				-231 016	-173 018	-114 287	-80 601	56 288	57 338	60 919	68 754
Net Assets Liabilities Including Pension Asset Liability		-173 137	-174 154	-231 016
Other Debtors				2 000	2 000	22 137	27 649	7 462	2 432	2 432	2 432
Property Plant Equipment				24 653	20 980	17 166	14 853	17 224	14 020	11 216
Tangible Fixed Assets		4 107	19 364	24 653

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-62 362	-173 237	-174 254	-231 116
Shareholder Funds	-62 262	-173 137	-174 154	-231 016

Other Financial Data
Accrued Liabilities Deferred Income				18 417	4 160	12 968	15 079	78 019	18 665	20 070	17 049
Accumulated Amortisation Impairment Intangible Assets				7 527	12 904	18 281	22 842	32 239	37 563	41 130	48 372
Accumulated Depreciation Impairment Property Plant Equipment				8 030	12 982	17 178	20 693	23 836	27 324	30 128	32 407
Amounts Owed By Group Undertakings							27 649	28 725	29 656	31 136	32 552
Average Number Employees During Period				3	3	5	6	5	4	3	3
Corporation Tax Payable					47	103
Creditors				243 112	251 479	162 481	251 481	183 181	103 434	44 134	84 521
Creditors Due After One Year			222 452	243 112
Creditors Due Within One Year	80 941	186 949	19 887	45 547
Fixed Assets	2 000	8 893	21 971	28 648	31 688	22 497	40 383	33 357	24 829	18 458	9 678
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 514	4 514	2 633
Increase From Amortisation Charge For Year Intangible Assets					5 377	5 377	4 561	9 397	5 324	3 567	7 242
Increase From Depreciation Charge For Year Property Plant Equipment					4 952	4 196	3 515	3 143	3 488	2 804	2 279
Intangible Assets				3 995	10 708	5 331	25 530	16 133	10 809	7 242
Intangible Assets Gross Cost				11 522	23 612	23 612	48 372	48 372	48 372	48 372
Intangible Fixed Assets Additions	2 000	4 602		4 920
Intangible Fixed Assets Aggregate Amortisation Impairment		1 816	3 995	7 527
Intangible Fixed Assets Amortisation Charged In Period		1 816	2 179	3 532
Intangible Fixed Assets Cost Or Valuation	2 000	6 602	6 602	11 522
Net Current Assets Liabilities	-64 262	-182 030	26 327	-16 552	46 773	25 697	130 497	212 413	140 604	91 210	145 436
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				10 406	8 000	8 115	8 408	6 432	699
Other Taxation Social Security Payable				2 443	15 443	9 817	22 706	37 389	32 655	9 774	23 277
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				8 390	22 898	32 320	38 144	117 464	27 179	27 854	35 372
Property Plant Equipment Gross Cost				32 683	33 962	34 344	35 546	41 060	41 344	41 344	42 085
Provisions								6 301	4 661	4 615	1 839
Provisions For Liabilities Balance Sheet Subtotal								6 301	4 661	4 615	1 839
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 635	18 311	9 737
Tangible Fixed Assets Cost Or Valuation		4 635	22 946	32 683
Tangible Fixed Assets Depreciation		528	3 582	8 030
Tangible Fixed Assets Depreciation Charged In Period		528	3 054	4 448
Total Additions Including From Business Combinations Intangible Assets					12 090		24 760
Total Additions Including From Business Combinations Property Plant Equipment					1 279	382	1 202	5 514	284		741
Total Assets Less Current Liabilities	-62 262	-173 137	48 298	12 096	78 461	48 194	170 880	245 770	165 433	109 668	155 114
Trade Creditors Trade Payables				14 281	582	21 327	7 225	4 559	4 557	2 993	4 958
Trade Debtors Trade Receivables				14 864	32 526	21 809	114 917	144 203	57 124	38 277	81 406

Company staff

Michelle F.

Role: Director

Appointed: 23 October 2012

Latest update: 7 March 2024

Amanda J.

Role: Director

Appointed: 23 October 2012

Latest update: 7 March 2024

Sally P.

Role: Director

Appointed: 12 March 2012

Latest update: 7 March 2024

Glenn P.

Role: Director

Appointed: 12 March 2012

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Sally P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glenn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sally P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glenn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013
Annual Accounts 14 July 2014
Date Approval Accounts	14 July 2014
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015
Annual Accounts 18 October 2016
Date Approval Accounts	18 October 2016

Care Assistant Evenings in Urmston, posted on Wednesday 18th October 2017
Region / City	Urmston
Salary	From £8.50 to £9.00 per hour
Job type	permanent
Expiration date	Wednesday 29th November 2017


Care Assistant Evenings in Sale, posted on Wednesday 18th October 2017
Region / City	Sale
Salary	From £8.50 to £9.00 per hour
Job type	permanent
Expiration date	Wednesday 29th November 2017


Care Assistant Evenings in Trafford Park, posted on Wednesday 18th October 2017
Region / City	Trafford Park
Salary	From £8.50 to £9.00 per hour
Job type	permanent
Expiration date	Wednesday 29th November 2017


Care Assistant Nights in Bowdon, posted on Wednesday 18th October 2017
Region / City	Bowdon
Salary	From £8.75 to £9.00 per hour
Job type	permanent
Expiration date	Wednesday 29th November 2017

Care Assistant Evenings in Urmston, posted on Wednesday 18th October 2017

Region / City

Urmston

Salary

From £8.50 to £9.00 per hour

Job type

permanent

Expiration date

Wednesday 29th November 2017

Care Assistant Evenings in Sale, posted on Wednesday 18th October 2017

Region / City

Sale

Salary

From £8.50 to £9.00 per hour

Job type

permanent

Expiration date

Wednesday 29th November 2017

Care Assistant Evenings in Trafford Park, posted on Wednesday 18th October 2017

Region / City

Trafford Park

Salary

From £8.50 to £9.00 per hour

Job type

permanent

Expiration date

Wednesday 29th November 2017

Care Assistant Nights in Bowdon, posted on Wednesday 18th October 2017

Region / City

Bowdon

Salary

From £8.75 to £9.00 per hour

Job type

permanent

Expiration date

Wednesday 29th November 2017

Heritage Healthcare Franchising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

Amanda J.

Sally P.

Glenn P.

People with significant control

Sally P.

Glenn P.

Accounts Documents

Jobs and Vacancies at Heritage Healthcare Franchising Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Heritage Healthcare Franchising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

Amanda J.

Sally P.

Glenn P.

People with significant control

Sally P.

Glenn P.

Accounts Documents

Jobs and Vacancies at Heritage Healthcare Franchising Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014