Homecare Centre (bolton) Limited in Bolton, BL1 7AB

Description

Data updated on: 01-11-2023

Homecare Centre (bolton) Limited has existed in the UK for at least twenty one years. Started with Registered No. 04710386 in 2003, the firm is located at 703 Blackburn Road, Bolton BL1 7AB. The firm's principal business activity number is 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. 2022-03-31 is the last time company accounts were reported.

From the data we have, the following firm was established twenty one years ago and has so far been run by three directors, and out this collection of individuals two (Russell C. and Sandra T.) are still functioning. To find professional help with legal documentation, this particular firm has been utilizing the skills of Russell C. as a secretary since March 2003.

Executives who control the firm include: Sandra T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 140	24 990			1 198		481

Balance Sheet
Current Assets	36 542	33 185	39 096	33 760	25 622	26 386	26 386	24 953	26 137	25 887	30 074	65 285	66 586	74 851
Net Assets Liabilities						5 797		13 614	28 194	28 850	23 013	59 110	65 732	68 560
Cash Bank In Hand	17 057	13 740	20 511	14 875	5 539
Debtors	335	545	335	185	1 708
Intangible Fixed Assets	10 500	9 625	8 750	7 875	7 000
Net Assets Liabilities Including Pension Asset Liability	21 140	24 990	29 350	18 125	1 198		481
Stocks Inventory	19 150	18 900	18 250	18 700	18 375
Tangible Fixed Assets	10 910	9 325	7 627	13 991	35 995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 040	24 890	29 250	18 025	1 098
Shareholder Funds	21 140	24 990			1 198		481

Other Financial Data
Creditors						29 060		22 566	20 128	15 175	18 613	24 534	15 935	18 086
Fixed Assets	21 410	18 950	16 377	21 866	42 995	33 471	33 471	26 227	22 185	20 249	15 186	22 159	17 081	13 795
Net Current Assets Liabilities	11 488	7 566	14 220	8 829	-9 785	-2 674	-2 674	2 387	6 009	10 712	11 461	40 751	50 651	56 765
Total Assets Less Current Liabilities	32 898	26 516	30 597	30 695	33 210	30 797	30 797	28 614	28 194	30 961	26 647	62 910	67 732	70 560
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 111	3 634	3 800	2 000	2 000
Average Number Employees During Period									3	3	3	3	3	3
Creditors Due After One Year Total Noncurrent Liabilities	10 000
Creditors Due Within One Year Total Current Liabilities	25 054	25 619
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 875	8 750	9 625	10 500
Intangible Fixed Assets Amortisation Charged In Period		875	875	875	875
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500	17 500
Provisions For Liabilities Charges	1 758	1 526	1 247	2 570	7 012		5 316
Tangible Fixed Assets Additions		1 523	844	11 027	31 108
Tangible Fixed Assets Cost Or Valuation	31 349	32 872	33 716	44 743	75 851
Tangible Fixed Assets Depreciation	20 439	23 547	26 089	30 752	39 856
Tangible Fixed Assets Depreciation Charge For Period		3 108
Capital Employed		24 990	29 350	18 125	1 198
Creditors Due After One Year				10 000	25 000		25 000
Creditors Due Within One Year		25 619	24 876	24 931	35 407		29 060
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 542	4 663	9 104

Company staff

Russell C.

Role: Secretary

Appointed: 25 March 2003

Latest update: 7 February 2024

Russell C.

Role: Director

Appointed: 25 March 2003

Latest update: 7 February 2024

Sandra T.

Role: Director

Appointed: 25 March 2003

Latest update: 7 February 2024

People with significant control

Sandra T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Russell C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2014
Date Approval Accounts	2 December 2014

Homecare Centre (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell C.

Russell C.

Sandra T.

Dorothy C.

People with significant control

Sandra T.

Russell C.

Accounts Documents

Company filings

Filing category

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