Lmb Hillcrest Home Limited in Sheffield, S10 5BY

Description

Data updated on: 01-11-2023

2013 is the date that marks the start of Lmb Hillcrest Home Limited, a firm located at B1 3 - 5 Tapton House Road, in Sheffield. This means it's been eleven years Lmb Hillcrest Home has prospered on the British market, as the company was created on 2013-06-11. Its reg. no. is 08564239 and the company zip code is S10 5BY. This firm's declared SIC number is 87900: Other residential care activities n.e.c.. 2022-12-31 is the last time when the company accounts were filed.

One of the tasks of Lmb Hillcrest Home is to provide health care services. It has one location in West Yorkshire County. Hillcrest Residential Home in Leeds has operated since 2014-01-29, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01132639002. The firm joined HSCA on 2014-01-29. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

We have one director presently running the company, specifically Lisa B. who has been doing the director's obligations for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	18 712	43 863

Balance Sheet
Cash Bank On Hand			1 223			317	881	13 777	1 689
Current Assets		16 799	24 020	9 839	36 360	92 526	156 159	240 297	207 936	207 936
Debtors		16 549	21 837	8 579	35 060	90 909	153 938	225 095	204 822
Net Assets Liabilities				32 179	63 763	33 119	46 383	113 898	89 433	89 433
Other Debtors			20 007	6 078	29 746	89 160	128 385	175 090	172 481
Property Plant Equipment			566 578	554 264	541 786	533 627	528 195	528 881	529 357
Total Inventories			960	1 260	1 300	1 300	1 340	1 425	1 425
Cash Bank In Hand	100		1 223
Intangible Fixed Assets		349 593	331 194
Net Assets Liabilities Including Pension Asset Liability	100
Stocks Inventory		250	960
Tangible Fixed Assets		583 051	584 894

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		18 612	43 763
Shareholder Funds	100	18 712	43 863

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			36 798	55 194	73 590	91 992	109 326	126 659	143 992
Accumulated Depreciation Impairment Property Plant Equipment			28 388	43 352	57 662	71 995	87 780	106 478	128 036
Average Number Employees During Period						19	18	18	18	18
Bank Borrowings Overdrafts			464 437	416 363	403 877	319 011	288 250	304 586	295 000
Corporation Tax Payable			8 838	9 026	16 623	14 494	27 894	34 718	42 748
Creditors			572 586	490 229	474 927	447 345	412 767	407 260	465 739	465 739
Deferred Tax Asset Debtors							24 333	14 052	14 052
Fixed Assets		932 644	916 088	867 062	836 188	788 306	765 540	748 893	732 036	732 036
Increase From Amortisation Charge For Year Intangible Assets				18 396	18 396	18 402	17 334	17 333	17 333
Increase From Depreciation Charge For Year Property Plant Equipment				14 964	14 323	14 333	15 785	18 698	21 558
Intangible Assets			331 194	312 798	294 402	254 679	237 345	220 012	202 679
Intangible Assets Gross Cost			367 992	367 992	367 992	346 671	346 671	346 671
Net Current Assets Liabilities		-157 530	-252 471	-342 219	-295 317	-305 162	-306 390	-227 735	257 803	257 803
Number Shares Issued Fully Paid					100
Other Creditors			108 149	73 866	71 050	128 334	124 517	102 674	84 240
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13
Other Disposals Intangible Assets						21 321
Other Disposals Property Plant Equipment					198
Other Taxation Social Security Payable			25 090	25 489	29 297	22 973	40 482	25 735	11 979
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			594 966	597 616	599 448	605 622	615 975	635 359	657 393
Provisions For Liabilities Balance Sheet Subtotal				2 435	2 181	2 680			5 560	5 560
Total Additions Including From Business Combinations Property Plant Equipment				2 650	2 030	6 174	10 353	19 384	22 034
Total Assets Less Current Liabilities		775 114	663 617	524 843	544 909	483 144	459 150	521 158	474 233	474 233
Trade Creditors Trade Payables			40 099	43 004	33 708	20 923	70 517	37 538	32 284
Trade Debtors Trade Receivables			1 830	2 501	5 314	1 749	1 220	35 953	18 289
Creditors Due After One Year		753 999	617 775
Creditors Due Within One Year		174 329	276 491
Intangible Fixed Assets Additions		367 992
Intangible Fixed Assets Aggregate Amortisation Impairment		18 399	36 798
Intangible Fixed Assets Amortisation Charged In Period		18 399	18 399
Intangible Fixed Assets Cost Or Valuation		367 992	367 992
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		2 403	1 979
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		587 436	7 530
Tangible Fixed Assets Cost Or Valuation		587 436	594 966
Tangible Fixed Assets Depreciation		4 385	10 072
Tangible Fixed Assets Depreciation Charged In Period		4 385	5 687

Company staff

Lisa B.

Role: Director

Appointed: 11 June 2013

Latest update: 1 April 2024

People with significant control

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

Lisa B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-06-11
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 February 2015
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hillcrest Residential Home in Leeds
Address	12 Hill Top Road , Leeds, LS12 3SG
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Wed, 29th Jan 2014
Phone	01132639002
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Hillcrest Residential Home in Leeds

Address

12 Hill Top Road , Leeds, LS12 3SG

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Wed, 29th Jan 2014

Phone

01132639002

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Lmb Hillcrest Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Lisa B.

People with significant control

Lisa B.

Accounts Documents

LMB Hillcrest Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

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