H&G Care Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Registered as 11318139 six years ago, H&G Care Ltd is categorised as a Private Limited Company. The firm's present mailing address is 71-75 Shelton Street, Covent Garden London. The firm's Standard Industrial Classification Code is 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. The firm's latest filed accounts documents provide detailed information about the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-23.

The information regarding this firm's personnel suggests a leadership of two directors: Mark H. and Amanda H. who assumed their respective positions on April 19, 2018.

The companies that control this firm are: Care 1775 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Droitwich at Kidderminster Road, WR9 9AY, Worcestershire and was registered as a PSC under the registration number 13189495.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 625	17 954	85 366	81 276	31 805
Current Assets	10 716	125 053	232 928	325 020	375 992
Debtors	32 891	107 099	147 562	243 744	344 187
Net Assets Liabilities	-88 170	-149 047	-99 303	7 371	11 710
Other Debtors	27 028	10 328	7 158	8 368	10 670
Property Plant Equipment	3 661	4 473	4 353	10 275	8 424

Other Financial Data
Accrued Liabilities Deferred Income	3 148
Accumulated Amortisation Impairment Intangible Assets	9 480	18 960	28 440	37 920	47 400
Accumulated Depreciation Impairment Property Plant Equipment	916	2 113	3 414	6 380	9 386
Additions Other Than Through Business Combinations Property Plant Equipment		2 009	1 181	8 888	1 154
Amounts Owed By Related Parties				72 000	157 000
Amounts Owed To Group Undertakings			140 651	132 665	132 665
Average Number Employees During Period	-11	43	68	68	68
Bank Borrowings Overdrafts			40 833	32 130	22 403
Creditors	162 119	307 013	40 833	32 130	22 403
Dividends Paid On Shares	37 920	28 440
Fixed Assets	41 581	32 913	23 313	19 755	8 424
Increase From Amortisation Charge For Year Intangible Assets		9 480	9 480	9 480	9 480
Increase From Depreciation Charge For Year Property Plant Equipment		1 197	1 301	2 966	3 006
Intangible Assets	37 920	28 440	18 960	9 480
Intangible Assets Gross Cost	47 400	47 400	47 400	47 400
Net Current Assets Liabilities	-129 753	-181 960	-81 783	19 746	25 689
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	114 829	256 335	89 453	86 888	91 975
Other Taxation Social Security Payable	22 589	43 037	71 919	63 580	99 912
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	24 800
Property Plant Equipment Gross Cost	4 577	6 586	7 767	16 655	17 810
Total Assets Less Current Liabilities	-85 022	-149 047	-58 470	39 501	34 113
Trade Creditors Trade Payables	27 851	7 641	3 521	12 974	16 584
Trade Debtors Trade Receivables	5 863	96 771	140 404	163 376	176 517

Company staff

Mark H.

Role: Director

Appointed: 19 April 2018

Latest update: 26 March 2024

Amanda H.

Role: Director

Appointed: 19 April 2018

Latest update: 26 March 2024

People with significant control

Care 1775 Limited

Address: The Oakley Kidderminster Road, Droitwich, Worcestershire, WR9 9AY, United Kingdom

Legal authority Companies Act

Legal form Limted Company

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 13189495

Notified on 31 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark H.

Notified on 19 April 2018

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda H.

Notified on 19 April 2018

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

H&G Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Amanda H.

People with significant control

Care 1775 Limited

Mark H.

Amanda H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies