Holderness Home Care Limited in Hull, HU12 0NB

Description

Data updated on: 01-11-2023

10028499 is the registration number used by Holderness Home Care Limited. The company was registered as a Private Limited Company on 2016-02-26. The company has been actively competing on the British market for the last 8 years. This company could be contacted at 30-34 Westgate Westgate Patrington in Hull. The office's post code assigned to this address is HU12 0NB. This business's SIC and NACE codes are 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. The most recent financial reports detail the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-02-25.

According to the enterprise's register, since February 2016 there have been two directors: Glen M. and Joanne M..

Joanne M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2	7 175

Balance Sheet
Cash Bank On Hand				35 847	43 921	66 102
Current Assets		25 895	35 596	69 749	89 581	104 626
Debtors				33 903	45 660	38 524
Net Assets Liabilities		7 175	24 175	62 203	103 352	103 275
Property Plant Equipment				19 226	61 288	79 967
Net Assets Liabilities Including Pension Asset Liability	2	7 175

Capital & Reserves
Shareholder Funds	2	7 175

Other Financial Data
Accrued Liabilities Deferred Income				1 470	1 291	1 176
Accumulated Depreciation Impairment Property Plant Equipment					11 069	21 326
Average Number Employees During Period			19	24	25	27
Corporation Tax Payable				21 946	25 266	33 768
Creditors		24 481	25 348	26 773	47 517	81 318
Dividends Paid On Shares				21 000	35 000	55 000
Fixed Assets		5 761	13 927	19 227	61 288	79 967
Increase Decrease In Depreciation Impairment Property Plant Equipment					5 845	10 257
Increase From Depreciation Charge For Year Property Plant Equipment					5 845	10 257
Loans From Directors				707	20 960	3 441
Net Current Assets Liabilities		1 414	10 248	42 976	42 064	23 308
Other Creditors						32 918
Other Taxation Social Security Payable				2 650		10 015
Property Plant Equipment Gross Cost					72 357	101 293
Total Additions Including From Business Combinations Property Plant Equipment					47 907	28 936
Total Assets Less Current Liabilities	2	7 175	24 175	62 203	103 352	103 275
Trade Debtors Trade Receivables				33 903	45 660	38 524
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		24 481
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Glen M.

Role: Director

Appointed: 26 February 2016

Latest update: 15 May 2024

Joanne M.

Role: Director

Appointed: 26 February 2016

Latest update: 15 May 2024

People with significant control

Joanne M.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-02-26
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 November 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Holderness Home Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen M.

Joanne M.

People with significant control

Joanne M.

Accounts Documents

Company filings

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