Highfield Scheme Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

This enterprise is widely known as Highfield Scheme Limited. This firm was founded 26 years ago and was registered with 03641142 as its registration number. The head office of the company is located in Blackburn. You can contact it at Mentor House, Ainsworth Street. Its official name switch from Grangemore to Highfield Scheme Limited came on 1998-11-06. The firm's registered with SIC code 86900 which means Other human health activities. 2023-01-31 is the last time when the company accounts were filed.

One of the tasks of Highfield Scheme is to provide health care services. It has one location in Lancashire County. The company subsidiary in Great Harwood has operated since Wednesday 14th September 2011, and provides home care and supported living assistance. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: 01254885016. The firm joined HSCA on 2010-12-09. As for the medical procedures included in the offer, the centre provides patients with personal care.

With two job advertisements since Monday 10th August 2015, Highfield Scheme has been quite active on the employment market. On Monday 23rd April 2018, it was seeking new workers for a full time Support Worker - Various Posts post in Blackburn, and on Monday 10th August 2015, for the vacant post of a full time Support Worker in Great Harwood.

Regarding the firm, just about all of director's tasks have so far been carried out by Alan W. who was assigned to lead the company 26 years ago.

Previous company's names
Highfield Scheme Limited 1998-11-06
Grangemore Limited 1998-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	606 298	673 000

Balance Sheet
Cash Bank On Hand		91 649	27 836	52 814	77 028	5 328	212 623	4 724	148 235
Current Assets	780 301	852 934	924 002	1 092 898	1 192 534	1 257 553	1 682 393	2 066 889	562 969
Debtors	699 181	761 285	107 469	175 185	132 366	125 847	112 676	2 062 165	414 734
Net Assets Liabilities			743 202	810 017	894 716	958 343	1 137 412	1 354 851	39 508
Other Debtors		33 983	73 113	96 421	71 860	61 441	66 913	72 472	66 341
Property Plant Equipment		38 931	35 376	33 749	43 224	48 876	51 908	44 726	37 639
Cash Bank In Hand	81 120	91 649
Intangible Fixed Assets	1 508	1 153
Tangible Fixed Assets	42 658	38 931

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	606 296	672 998
Shareholder Funds	606 298	673 000

Other Financial Data
Accrued Liabilities Deferred Income						58 711	80 929	78 099	102 438
Accumulated Amortisation Impairment Intangible Assets		5 947	6 302	6 657	7 012	7 100
Accumulated Depreciation Impairment Property Plant Equipment		163 982	166 067	172 907	180 685	181 012	192 475	203 101	202 740
Amounts Owed By Group Undertakings							1 357 094	1 617 691
Amounts Owed By Related Parties		745	723 411	864 899	983 140	1 126 378	1 357 094	1 617 691
Average Number Employees During Period					75	76	92	100	107
Bank Borrowings Overdrafts		40 041	37 947	36 377	34 744	33 103	215 426	171 096	126 779
Corporation Tax Payable		19 843	18 879			14 446	56 315	93 645	51 856
Creditors		176 358	176 312	36 377	34 744	33 103	215 426	171 096	126 779
Dividends Paid		10 000
Dividends Paid On Shares					88
Fixed Assets	44 167	40 085		34 192	43 312	48 876
Increase From Amortisation Charge For Year Intangible Assets			355	355	355	88
Increase From Depreciation Charge For Year Property Plant Equipment			8 027	7 840	9 180	10 275	11 463	10 626	8 909
Intangible Assets		1 153	798	443	88
Intangible Assets Gross Cost		7 100	7 100	7 100	7 100
Investments Fixed Assets	1	1
Net Current Assets Liabilities	607 504	676 576	747 690	813 950	887 447	944 555	1 303 050	1 482 496	129 148
Number Shares Issued Fully Paid				2	2
Other Creditors		41 027	39 476	66 357	109 524	14 311	15 708	9 256	8 728
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 942	1 000	1 402	9 948			9 270
Other Disposals Property Plant Equipment			7 040	4 000	1 600	9 995			11 116
Other Taxation Social Security Payable		19 327	33 259	54 450	38 315	62 620	20 150	37 739	27 207
Par Value Share		1		1	1
Prepayments Accrued Income							15 852	13 353
Profit Loss		76 702	70 202
Property Plant Equipment Gross Cost		202 913	201 443	206 656	223 909	229 888	244 383	247 827	240 379
Provisions For Liabilities Balance Sheet Subtotal			2 715	1 748	1 299	1 985	2 120	1 275	500
Total Additions Including From Business Combinations Property Plant Equipment			5 570	9 213	18 853	15 974	14 495	3 444	3 668
Total Assets Less Current Liabilities	651 671	716 661	783 864	848 142	930 759	993 431	1 354 958	1 527 222	166 787
Trade Creditors Trade Payables		94 648	101 773	156 454	155 561	169 445	176 854	272 370	199 125
Trade Debtors Trade Receivables		15 382	34 356	78 764	60 506	64 406	45 763	372 002	348 393
Creditors Due After One Year	41 297	40 041
Creditors Due Within One Year	172 797	176 358
Intangible Fixed Assets Aggregate Amortisation Impairment	5 592	5 947
Intangible Fixed Assets Amortisation Charged In Period		355
Intangible Fixed Assets Cost Or Valuation	7 100	7 100
Number Shares Allotted		2
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	4 076	3 620
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		7 217
Tangible Fixed Assets Cost Or Valuation	201 686	202 913
Tangible Fixed Assets Depreciation	159 028	163 982
Tangible Fixed Assets Depreciation Charged In Period		7 978
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 024
Tangible Fixed Assets Disposals		5 990

Company staff

Alan W.

Role: Director

Appointed: 08 October 1998

Latest update: 3 April 2024

Jean P.

Role: Secretary

Appointed: 08 October 1998

Resigned: 02 May 2019

Latest update: 3 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 September 1998

Resigned: 08 October 1998

Address: London, NW11 7TJ

Latest update: 3 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 September 1998

Resigned: 08 October 1998

Address: London, NW11 7TJ

Latest update: 3 April 2024

People with significant control

The companies with significant control over this firm are as follows: 15785 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Ainsworth Street, BB1 6AY and was registered as a PSC under the reg no 08832737.

15785 Limited

Address: Mentor House Ainsworth Street, Blackburn, BB1 6AY, England

Legal authority The Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 08832737

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 27 April 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 April 2016

Highfield Scheme Limited in Great Harwood
Address	The Base Queen Street, Great Harwood, BB6 7AT
Location	Lancashire, Lancashire, North West
Start date	Wed, 14th Sep 2011
Phone	01254885016
Medical services	home care supported living assistance
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people patients with physical disabilities younger adults

Highfield Scheme Limited in Great Harwood

Address

The Base Queen Street, Great Harwood, BB6 7AT

Location

Lancashire, Lancashire, North West

Start date

Wed, 14th Sep 2011

Phone

01254885016

Medical services

home care
supported living assistance

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
older people
patients with physical disabilities
younger adults

Support Worker - Various Posts in Blackburn, posted on Monday 23rd April 2018
Region / City	North West, Blackburn
Industry	Medical services
Salary	£7.50 per hour
Job type	full time


Support Worker in Great Harwood, posted on Monday 10th August 2015
Region / City	North West, Great Harwood
Industry	Healthcare
Salary	From £6.50 to £6.90 per hour

Support Worker - Various Posts in Blackburn, posted on Monday 23rd April 2018

Region / City

North West, Blackburn

Industry

Medical services

Salary

£7.50 per hour

Job type

full time

Support Worker in Great Harwood, posted on Monday 10th August 2015

Region / City

North West, Great Harwood

Industry

Healthcare

Salary

From £6.50 to £6.90 per hour

Highfield Scheme Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Alan W.

Jean P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

15785 Limited

Accounts Documents

Highfield Scheme Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Highfield Scheme Ltd

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