Your Home Care Group Limited in Mansfield, NG19 7FE

Description

Data updated on: 01-11-2023

The official day this company was started is April 16, 2020. Established under no. 12559265, this firm is classified as a Private Limited Company. You may visit the office of this company during its opening times at the following address: The Sidings Mansfield Woodhouse, NG19 7FE Mansfield. Your Home Care Group Limited was registered four years from now under the name of Nottinghamshire Home Care. This business's principal business activity number is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. 2022-04-30 is the last time when the accounts were reported.

The following firm owes its success and permanent growth to a team of two directors, namely Scott M. and Paul P., who have been overseeing it since July 2020.

Executives who control the firm include: Scott M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Your Home Care Group Limited 2020-05-07
Nottinghamshire Home Care Limited 2020-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 190	12 699	12 909
Current Assets	11 103	30 560	50 925
Debtors	4 913	17 861	38 016
Net Assets Liabilities	-72 702	-73 048	-57 692
Other Debtors	1 000	1 000	4 284
Property Plant Equipment	5 291	4 628	3 441

Other Financial Data
Accrued Liabilities Deferred Income	9 223	12 792	7 993
Accumulated Depreciation Impairment Property Plant Equipment	2 259	4 946	7 886
Average Number Employees During Period	29	26	26
Creditors	88 091	107 357	111 405
Deferred Tax Liabilities	1 005	879
Fixed Assets	5 291	4 628	3 441
Increase Decrease In Depreciation Impairment Property Plant Equipment	2 259	2 687	2 940
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	1 005	-126
Increase From Depreciation Charge For Year Property Plant Equipment	2 259	2 687	2 940
Loans From Directors	71 377	56 436	28 330
Net Current Assets Liabilities	-76 988	-76 797	-60 480
Other Creditors	1 128	14 285	20 916
Other Taxation Social Security Payable	2 279	10 817
Property Plant Equipment Gross Cost	7 550	9 574	11 327
Taxation Including Deferred Taxation Balance Sheet Subtotal	-1 005	-879	-653
Taxation Social Security Payable		10 817	44 392
Total Additions Including From Business Combinations Property Plant Equipment	7 550	2 024	1 752
Total Assets Less Current Liabilities	-71 697	-72 169	-57 039
Trade Creditors Trade Payables	4 084	13 027	9 774
Trade Debtors Trade Receivables	3 913	16 861	33 732

Company staff

Scott M.

Role: Director

Appointed: 06 July 2020

Latest update: 28 March 2024

Paul P.

Role: Director

Appointed: 16 April 2020

Latest update: 28 March 2024

People with significant control

Scott M.

Notified on 16 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul P.

Notified on 16 April 2020

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	16 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Your Home Care Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Paul P.

People with significant control

Scott M.

Paul P.

Accounts Documents

Company filings

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