Higherbank Residential Home Ltd in Blackburn, BB2 6EU

Description

Data updated on: 01-11-2023

Higherbank Residential Home is a business located at BB2 6EU Blackburn at 4 Higherbank Villas. This enterprise has been registered in year 2014 and is established as reg. no. 09016302. This enterprise has existed on the UK market for ten years now and company current state is active. This firm's classified under the NACE and SIC code 87300 and has the NACE code: Residential care activities for the elderly and disabled. Higherbank Residential Home Limited released its account information for the period up to 2022-05-01. The business latest annual confirmation statement was filed on 2023-04-29.

Considering the following company's constant expansion, it was unavoidable to choose other executives, namely: Isobel C., Jonathan C., Karen H. who have been aiding each other since April 2014 to fulfil their statutory duties for the following firm.

Isabel C. 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	2015-04-30	2016-04-30	2017-05-01	2018-05-01	2019-05-01	2020-05-01	2021-05-01
Currency
Net Worth	45 234

Balance Sheet
Cash Bank On Hand	114 232	133 122	89 142	151 883	176 813	137 602	175 002
Current Assets	137 155	139 948	109 399	156 438	188 722	149 406	188 896
Debtors	22 647	6 526	19 932	4 312	11 653	11 595	13 730
Net Assets Liabilities			16 583	124 747	175 550	128 105	139 656
Property Plant Equipment	31 055	25 930	21 690	37 349	54 033	43 350	34 914
Total Inventories	276	300	325	243	256	209	164
Other Debtors	14 507		6 342
Cash Bank In Hand	114 232
Intangible Fixed Assets	50 000
Net Assets Liabilities Including Pension Asset Liability	45 234
Stocks Inventory	276
Tangible Fixed Assets	31 055

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	45 134
Shareholder Funds	45 234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 500	25 000	37 500	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	5 480	10 605	14 845	22 591	36 170	46 853	55 289
Average Number Employees During Period		12	14	15	15	15	14
Corporation Tax Payable					31 441	37 638	30 111
Creditors	172 976	127 074	139 506	74 444	61 566	59 300	77 520
Increase From Depreciation Charge For Year Property Plant Equipment		5 125	4 240	7 746	13 579	10 683	8 436
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	114 406	12 874	-30 107	81 994	127 156	90 106	111 376
Other Creditors	172 976	45 194	43 670	28 814	28 525	20 062	44 859
Other Taxation Social Security Payable		81 880	95 836	45 630	33 041	1 600	2 550
Property Plant Equipment Gross Cost	36 535	36 535	36 535	59 940	90 203	90 203
Provisions For Liabilities Balance Sheet Subtotal				7 096	5 639	5 351	6 634
Total Assets Less Current Liabilities	195 461	76 304	16 583	131 843	181 189	133 456	146 290
Trade Debtors Trade Receivables	8 140	6 526	13 590	4 312	11 653	11 595	13 730
Dividends Paid		102 500
Fixed Assets	81 055	63 430	46 690	49 849	54 033
Increase From Amortisation Charge For Year Intangible Assets		12 500	12 500	12 500	12 500
Intangible Assets	50 000	37 500	25 000	12 500
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid		100	100	100	1
Number Shares Issued Specific Share Issue					1
Par Value Share		1	1	1	1
Profit Loss		133 570
Total Additions Including From Business Combinations Property Plant Equipment				23 405	30 263
Creditors Due After One Year	150 227
Creditors Due Within One Year	22 749
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Cost Or Valuation	50 000
Tangible Fixed Assets Additions	36 535
Tangible Fixed Assets Cost Or Valuation	36 535
Tangible Fixed Assets Depreciation	5 480
Tangible Fixed Assets Depreciation Charged In Period	5 480

Company staff

Isobel C.

Role: Director

Appointed: 29 April 2014

Latest update: 17 April 2024

Jonathan C.

Role: Director

Appointed: 29 April 2014

Latest update: 17 April 2024

Karen H.

Role: Director

Appointed: 29 April 2014

Latest update: 17 April 2024

Kevin H.

Role: Director

Appointed: 29 April 2014

Latest update: 17 April 2024

People with significant control

Isabel C.

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	01 February 2024
Account last made up date	01 May 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-29
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	01 May 2017
Annual Accounts
Start Date For Period Covered By Report	02 May 2017
End Date For Period Covered By Report	01 May 2018
Annual Accounts
Start Date For Period Covered By Report	02 May 2018
End Date For Period Covered By Report	01 May 2019
Annual Accounts
Start Date For Period Covered By Report	02 May 2018
End Date For Period Covered By Report	01 May 2019
Annual Accounts
Start Date For Period Covered By Report	02 May 2018
End Date For Period Covered By Report	01 May 2019

Higherbank Residential Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel C.

Jonathan C.

Karen H.

Kevin H.

People with significant control

Isabel C.

Accounts Documents

Company filings

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