Heartfelt Care Ltd in Stroud, GL5 5PW

Description

Data updated on: 01-11-2023

This particular firm is situated in Stroud registered with number: 09787729. This firm was established in the year 2015. The office of the company is located at South Barn Bownhill Woodchester. The post code for this place is GL5 5PW. The firm name is Heartfelt Care Ltd. The firm's former associates may know this firm as Pear Tree Home Care, which was used up till 2015-12-18. The firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Heartfelt Care Limited filed its account information for the period up to 2022-08-31. The company's latest confirmation statement was released on 2023-04-04.

Concerning the following firm, all of director's duties have so far been done by Joanna M. who was arranged to perform management duties in 2015. Since 2017 Michael R., had fulfilled assigned duties for the following firm till the resignation on 2022-02-17. Additionally a different director, namely Karen R. quit in January 2016.

Previous company's names
Heartfelt Care Ltd 2015-12-18
Pear Tree Home Care Ltd 2015-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	15 798	24 364			34 968	29 532	7 715	27 064
Current Assets	15 798	24 429	29 055	42 703	42 966	39 584	17 776	56 072
Debtors		65			7 998	10 052	10 061	29 008
Net Assets Liabilities	12 160	611	1 418	18 096	27 732	31 556	20 205	45 912
Other Debtors		65			1 260	5 524	4 809	23 944
Property Plant Equipment	1 311	953					6 799	5 779

Other Financial Data
Accrued Liabilities	1 404	5 403			3 000	1 620	1 620	1 773
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 403	2 592	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	119	477					1 200	2 220
Additions Other Than Through Business Combinations Property Plant Equipment							7 999
Average Number Employees During Period		2	2	2	2	2	1	1
Creditors	4 949	10 000	25 640	21 845	12 234	8 028	4 370	15 939
Dividend Per Share Interim					96	59	65
Dividends Paid On Shares Interim					19 270	13 852	10 340
Fixed Assets		953	595	238
Increase From Depreciation Charge For Year Property Plant Equipment	119	358					1 200	1 020
Net Current Assets Liabilities	10 849	9 658	3 415	20 858	30 732	31 556	13 406	40 133
Number Shares Issued Fully Paid	2				200	200	160	160
Other Creditors					4 998	704	1 314	4 171
Par Value Share	1					0	0	0
Property Plant Equipment Gross Cost	1 430						7 999	7 999
Taxation Social Security Payable					6 794	4 190		8 591
Total Assets Less Current Liabilities	12 160	10 611	4 010	21 096	30 732
Trade Creditors Trade Payables		-2			442	1 514	1 436	1 404
Trade Debtors Trade Receivables					6 738	4 528	5 252	5 064
Corporation Tax Payable	3 137	6 622
Increase Decrease In Property Plant Equipment	1 430
Other Remaining Borrowings		10 000

Company staff

Joanna M.

Role: Director

Appointed: 21 September 2015

Latest update: 25 March 2024

People with significant control

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

Joanna M.

Notified on 6 April 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Heartfelt Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Michael R.

Karen R.

People with significant control

Joanna M.

Accounts Documents

Company filings

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