Hospitalite Care Limited in Warrington, WA1 1DN

Description

Data updated on: 01-11-2023

Hospitalite Care Limited with Companies House Reg No. 09635679 has been competing in the field for 9 years. This particular Private Limited Company can be reached at Trimble House, 9 Bold Street in Warrington and its postal code is WA1 1DN. This company's declared SIC number is 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Hospitalite Care Ltd reported its account information for the period that ended on 2022-06-30. The most recent annual confirmation statement was submitted on 2023-06-12.

There seems to be a single managing director at present supervising this specific limited company, specifically Derny N. who's been carrying out the director's obligations for 9 years.

Derny N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 012	2 695

Balance Sheet
Current Assets	21 281	9 349	183	123	56	212	212	265
Net Assets Liabilities		2 695	5 078
Cash Bank In Hand	21 281
Net Assets Liabilities Including Pension Asset Liability	9 012	2 695

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 912
Shareholder Funds	9 012	2 695

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1
Creditors		6 654	5 261	5 503	5 623	5 983	5 983	6 303
Net Current Assets Liabilities	9 012	2 695	5 078	-5 380	-5 567	-5 771	-5 771	-6 038
Total Assets Less Current Liabilities	9 012	2 695	5 078	-5 380	-5 567	-5 771	-5 771	-6 038
Creditors Due Within One Year	12 269	6 654
Number Shares Allotted	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Derny N.

Role: Director

Appointed: 12 June 2015

Latest update: 22 April 2024

People with significant control

Derny N.

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 January 2017
Annual Accounts 20 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hospitalite Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derny N.

People with significant control

Derny N.

Accounts Documents

Company filings

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