Holistic Social Care Services Ltd in Sheffield, S9 3HH

Description

Data updated on: 01-11-2023

Holistic Social Care Services Ltd has existed in the UK for at least 10 years. Started with registration number 09148644 in the year 2014, the firm have office at 97 Broad Oaks, Sheffield S9 3HH. It has been on the market under three previous names. Its very first official name, Holistic Social Care, was switched on 30th August 2014 to Holistic Homecare. The current name is in use since 2015, is Holistic Social Care Services Ltd. The company's principal business activity number is 88100 which means Social work activities without accommodation for the elderly and disabled. Holistic Social Care Services Limited filed its account information for the period up to 2022/07/31. The latest confirmation statement was submitted on 2023/07/28.

Our info regarding this specific company's MDs reveals the existence of two directors: Isac M. and Ahmed I. who became the part of the company on 28th July 2014.

Isac M. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Holistic Social Care Services Ltd 2015-09-17
Holistic Homecare Ltd 2014-08-30
Holistic Social Care Ltd 2014-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	700

Balance Sheet
Cash Bank On Hand		6 410	10 151	7 700	19 141	52 464	117 659	50 509
Current Assets	350		10 151	41 084	40 441	105 952	144 823	148 233
Debtors				33 384	21 300	53 488	27 164	97 724
Net Assets Liabilities		100	14 419	39 901	32 449	46 146	80 187	124 954
Other Debtors				33 384
Property Plant Equipment			18 080	20 595	15 617	10 639	5 661	683
Net Assets Liabilities Including Pension Asset Liability	700

Capital & Reserves
Shareholder Funds	700

Other Financial Data
Version Production Software					2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment			2 009	4 297	9 275	14 253	19 231	24 209
Additions Other Than Through Business Combinations Property Plant Equipment			20 089	4 803
Average Number Employees During Period				35	40	42	45
Creditors		6 310	13 812	21 778	23 609	20 445	22 167	23 962
Increase From Depreciation Charge For Year Property Plant Equipment			2 009	2 288	4 978	4 978	4 978	4 978
Net Current Assets Liabilities	350	100	-3 661	19 306	16 832	85 507	122 656	124 271
Other Creditors		6 310	974	141
Property Plant Equipment Gross Cost			20 089	24 892	24 892	24 892	24 892	24 892
Taxation Social Security Payable			12 838	21 637
Total Assets Less Current Liabilities	700				32 449	96 146	128 317	124 954
Fixed Assets	350

Company staff

Isac M.

Role: Director

Appointed: 28 July 2014

Latest update: 22 January 2024

Ahmed I.

Role: Director

Appointed: 28 July 2014

Latest update: 22 January 2024

People with significant control

Isac M.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-07-28
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Holistic Social Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isac M.

Ahmed I.

People with significant control

Isac M.

Accounts Documents

Company filings

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