Shamrock Home Help Limited in Leeds, LS17 5DH

Description

Data updated on: 01-11-2023

Registered as 08996267 10 years ago, Shamrock Home Help Limited is a Private Limited Company. The business official registration address is 2 Carr Manor Crescent, Leeds. The company's Standard Industrial Classification Code is 88100, that means Social work activities without accommodation for the elderly and disabled. 2022-03-31 is the last time when the accounts were reported.

We have one managing director at the moment leading the business, specifically Mary S. who has been utilizing the director's assignments since 2014-04-14.

Mary S. is the individual with significant control over 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	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			192	7 909	3 420	7 819	23 473	31 463	3 722	894
Current Assets	776		728	17 290	9 807	14 606	33 087	30 955	13 194	5 801
Debtors			536	9 381	6 387	6 787	9 614	508	9 472	4 907
Net Assets Liabilities				10 324	5 548	8 834	21 911	19 513	9 459	7 044
Other Debtors			536		-544	403
Property Plant Equipment				482	600	346	192
Cash Bank In Hand	776	776	192
Net Assets Liabilities Including Pension Asset Liability	70	70

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-30	-30	-100

Other Financial Data
Version Production Software							1		1	1
Accumulated Depreciation Impairment Property Plant Equipment				161	415	668	955	1 147	1 147	1 147
Additions Other Than Through Business Combinations Property Plant Equipment				643	372		132
Average Number Employees During Period				11	11	9	8	8	3	3
Comprehensive Income Expense						9 285	17 375	398	10 293	3 506
Corporation Tax Payable						2 239	4 114		2 386	1 571
Creditors			728	7 448	4 859	6 118	11 301	3 382	3 799	1 662
Dividends Paid						6 000	3 300	2 000	22 347	5 921
Fixed Assets						347	192		20 000	20 000
Income Expense Recognised Directly In Equity						6 000	3 300	2 000	22 347	5 921
Increase From Depreciation Charge For Year Property Plant Equipment				161	254	254	287
Investments									20 000	20 000
Investments Fixed Assets									20 000	20 000
Net Current Assets Liabilities	70	70		9 842	4 948	7 488	21 786	27 573	9 395	4 139
Number Shares Allotted							100
Other Creditors				2 594
Other Investments Other Than Loans									20 000	20 000
Other Taxation Social Security Payable						105	702	424		91
Prepayments						173	173
Profit Loss						9 285	17 375	398	10 293	3 506
Property Plant Equipment Gross Cost				643	1 015	1 015	1 147	1 147	1 147	1 147
Provisions For Liabilities Balance Sheet Subtotal							68	175	147
Taxation Social Security Payable			728	4 854	4 859	6 118
Total Assets Less Current Liabilities						7 835	21 978	27 573	29 395	24 139
Trade Debtors Trade Receivables				9 381	6 931	6 384	9 441	508	9 472	4 907
Value-added Tax Payable						3 592	5 003	2 958	1 413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							173
Capital Employed	70	70
Creditors Due Within One Year	706	706	728
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Mary S.

Role: Director

Appointed: 14 April 2014

Latest update: 20 March 2024

People with significant control

Mary S.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shamrock Home Help Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

People with significant control

Mary S.

Accounts Documents

Company filings

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