Holdstock Healthcare Resources Limited in Bradford, BD1 3RP

Description

Data updated on: 01-11-2023

This Holdstock Healthcare Resources Limited company has been operating on the market for nine years, having started in 2015. Started with registration number 09875558, Holdstock Healthcare Resources is a Private Limited Company located in Abbas & Co, Bradford BD1 3RP. This business's classified under the NACE and SIC code 86102 meaning Medical nursing home activities. 2022-11-30 is the last time when the accounts were filed.

Since 2015/11/17, the following limited company has only been supervised by an individual managing director: Lydia W. who has been overseeing it for nine years.

Holdstock L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 241	987

Balance Sheet
Cash Bank On Hand								11 022
Net Assets Liabilities		987	4 644	8 059	9 519	6 066	6 308	8 928
Current Assets	1 503	2 177	8 749	7 782	27 404	10 525	19 535
Cash Bank In Hand	1 343
Debtors	160
Net Assets Liabilities Including Pension Asset Liability	2 241	987
Tangible Fixed Assets	2 402

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 240
Shareholder Funds	2 241	987

Other Financial Data
Version Production Software								1
Administration Support Average Number Employees								1
Average Number Employees During Period			1	1	1	1	1	1
Creditors		480	540	720	780	780	900	2 094
Net Current Assets Liabilities	1 023	1 697	8 209	7 062	26 624	9 745	18 635	8 928
Other Employee Expense								7 787
Staff Costs Employee Benefits Expense								47 787
Total Assets Less Current Liabilities	3 425	3 739	9 945	8 538	27 998	10 913	19 687	8 928
Wages Salaries								40 000
Fixed Assets	2 402	2 042	1 736	1 476	1 374	1 168	1 052
Creditors Due After One Year	1 184	2 752
Creditors Due Within One Year	480	480
Tangible Fixed Assets Additions	2 669
Tangible Fixed Assets Cost Or Valuation	2 669
Tangible Fixed Assets Depreciation	267
Tangible Fixed Assets Depreciation Charged In Period	267

Company staff

Lydia W.

Role: Director

Appointed: 17 November 2015

Latest update: 28 February 2024

People with significant control

Holdstock L.

Notified on 16 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-11-17
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 January 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Holdstock Healthcare Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia W.

Lydia H.

People with significant control

Holdstock L.

Accounts Documents

Company filings

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