North East Care Homes Hr Limited in Billingham, TS22 5TB

Description

Data updated on: 01-11-2023

North East Care Homes Hr Limited with Companies House Reg No. 08936658 has been competing in the field for ten years. This Private Limited Company can be contacted at 3a Evolution Wynyard Avenue, Wynyard, Billingham and their area code is TS22 5TB. This business's Standard Industrial Classification Code is 78300: Human resources provision and management of human resources functions. The most recent annual accounts cover the period up to Sunday 31st July 2022 and the latest confirmation statement was submitted on Saturday 4th March 2023.

Given this specific enterprise's number of employees, it was vital to choose extra company leaders: Tarsem C. and Ravinder D. who have been supporting each other since 2014 to promote the success of the business.

Executives who control the firm include: Ravinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tarsem C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2023-07-31
Currency
Net Worth	6 440	13 680

Balance Sheet
Cash Bank In Hand		14 592
Cash Bank On Hand		14 592	14 603	14 603	14 603	14 603	14 603	14 603	14 603
Current Assets	30 698	49 277	80 428	87 356	105 583	158 217	158 957	213 852	93 233
Debtors	30 698	34 685	65 825	72 753	90 980	143 614	144 354	199 249	78 630
Other Debtors					100	100	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 340	13 580
Shareholder Funds	6 440	13 680

Other Financial Data
Accrued Liabilities		426	426
Amounts Owed By Group Undertakings		16 629	34 654		45 736	98 370	99 110
Average Number Employees During Period			81	80	86	86	75	75	180
Corporation Tax Payable		3 416	2 581
Creditors		35 597	56 204	51 285	54 119	93 990	82 262	123 761	3 263
Creditors Due Within One Year	24 258	35 597
Net Current Assets Liabilities	6 440	13 680	24 224	36 071	51 464	64 227	76 695	90 091	89 970
Number Shares Allotted	100	100
Other Creditors		1 612	128		1 651
Other Taxation Social Security Payable		30 017	52 943		52 468	93 990	82 262
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	6 440	13 680	24 224	36 071	51 464	64 227	76 695	90 091	89 970
Trade Creditors Trade Payables		126	126
Trade Debtors Trade Receivables		17 956	31 071		45 144	45 144	45 144

Company staff

Tarsem C.

Role: Director

Appointed: 13 March 2014

Latest update: 13 March 2024

Ravinder D.

Role: Director

Appointed: 13 March 2014

Latest update: 13 March 2024

People with significant control

Ravinder S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tarsem C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	13 March 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 December 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

North East Care Homes Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarsem C.

Ravinder D.

People with significant control

Ravinder S.

Tarsem C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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North East Care Homes Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarsem C.

Ravinder D.

People with significant control

Ravinder S.

Tarsem C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016