Hollywell Care Limited in Leicestershire, LE4 5HH

Description

Data updated on: 01-11-2023

This firm known as Hollywell Care was registered on February 21, 2000 as a Private Limited Company. The firm's office can be reached at Leicestershire on 191 Ross Walk, Leicester. Should you want to get in touch with this business by post, the postal code is LE4 5HH. The reg. no. for Hollywell Care Limited is 03930131. twenty four years from now the firm changed its business name from Holywell Care to Hollywell Care Limited. The firm's classified under the NACE and SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. 2022-03-31 is the last time company accounts were filed.

There is a team of two directors controlling this specific business at the moment, specifically Sonia B. and Chander C. who have been doing the directors duties since March 2016. What is more, the director's responsibilities are assisted with by a secretary - Chander C., who joined this specific business twenty four years ago.

Previous company's names
Hollywell Care Limited 2000-03-09
Holywell Care Limited 2000-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	87 212	86 825	118 722	134 260	155 804

Balance Sheet
Current Assets	110 828	118 519	143 687	146 881	955 065	169 179	158 673	200 455	217 463	253 995	243 043	219 434
Net Assets Liabilities					155 804	145 328	140 151	170 256	183 097	181 798	176 916
Cash Bank In Hand	86 159	90 650	114 301	96 597	899 178
Debtors	24 669	27 869	29 386	50 284	55 887
Net Assets Liabilities Including Pension Asset Liability	87 212	86 825	118 722	134 260	155 804
Tangible Fixed Assets		614	460	306	152

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	87 210	86 823	118 720	134 258	155 802
Shareholder Funds	87 212	86 825	118 722	134 260	155 804

Other Financial Data
Average Number Employees During Period							13	11	11	12	11	14
Creditors					799 413	28 287	22 471	33 982	37 043	42 500	33 333	23 990
Fixed Assets		614	460	306	152	1	1	1	1	1	1	1
Net Current Assets Liabilities	98 773	109 689	127 335	133 954	155 652	145 327	140 150	170 255	183 096	224 297	210 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 330	4 435	3 948	3 782	2 676	4 192	4 320	6 030
Total Assets Less Current Liabilities	98 773	110 303	127 795	134 260	155 804	145 328	140 151	170 256	183 097	224 298	210 249
Creditors Due After One Year	11 561	23 478	9 073
Creditors Due Within One Year	12 055	8 830	16 352	12 927	799 413
Number Shares Allotted		2	2	2	2
Other Debtors Due After One Year		413	347	347
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		768
Tangible Fixed Assets Cost Or Valuation	85 967	86 735	86 735	86 735	86 735
Tangible Fixed Assets Depreciation	85 967	86 121	86 275	86 429	86 583
Tangible Fixed Assets Depreciation Charged In Period		154	154	154	154
Amount Specific Advance Or Credit Directors		1 094	689	17 542	42 442

Company staff

Sonia B.

Role: Director

Appointed: 01 March 2016

Latest update: 14 March 2024