SH&B Limited in Northallerton, DL7 9QJ

Description

Data updated on: 01-11-2023

08455786 is the registration number of SH&B Limited. This firm was registered as a Private Limited Company on 2013-03-21. This firm has been active in this business for the last eleven years. The enterprise may be gotten hold of in Ainderby Hall Ainderby Steeple in Northallerton. It's post code assigned to this place is DL7 9QJ. This company's registered with SIC code 86900: Other human health activities. The company's latest filed accounts documents were submitted for the period up to 2022/03/31 and the latest confirmation statement was released on 2023/03/20.

One of the tasks of SH&B is to provide health care services. It has one location in North Yorkshire County. Bluebird Care (Hambleton and Richmondshire) in Thirsk has operated since December 23, 2013, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01845440271. All the information concerning the firm can also be obtained on the company's website www.bluebirdcare.co.uk. The firm joined HSCA on 2013-12-23. As for the medical procedures included in the offer, the centre provides patients with personal care.

According to the information we have, this firm was incorporated in March 2013 and has so far been overseen by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	306	-45 653	-15 002

Balance Sheet
Cash Bank On Hand					21 324	27	47	36 898	28 554	21 507
Current Assets				128 265	174 855	156 326	168 153	119 759	146 594	134 952
Debtors	20 330	18 847	59 981	128 265	153 531	156 299	168 106	82 861	118 040	113 445
Intangible Fixed Assets	37 700	34 000	30 300
Net Assets Liabilities			-15 002	46 961	83 980	103 520	113 630	120 394	115 148	81 040
Net Assets Liabilities Including Pension Asset Liability	306	-45 652	-15 002
Property Plant Equipment			6 301	4 806	9 372	26 480	20 233	87 398	89 106
Tangible Fixed Assets	9 342	7 995	6 301
Other Debtors								4 000

Capital & Reserves
Called Up Share Capital	40 088	101	116
Profit Loss Account Reserve	-39 782	-85 741	-85 091
Shareholder Funds	306	-45 653	-15 002

Other Financial Data
Accrued Liabilities			3 111	9 602
Accumulated Amortisation Impairment Intangible Assets			8 700	16 275	21 955	26 216	29 412	32 608	35 804	39 000
Accumulated Depreciation Impairment Property Plant Equipment			6 349	8 074	9 671	18 703	25 662	40 340	33 318	63 388
Average Number Employees During Period				45	54	60	60	54	54	48
Bank Borrowings			19 880	11 295					31 333	23 333
Bank Borrowings Overdrafts			8 141	3 153			30 767		31 333	23 333
Bank Overdrafts			42 563	28 648	44 814	22 746	30 767
Creditors			34 651	25 034	20 000	32 224	18 191	48 795	57 785	37 304
Creditors Due After One Year	32 477	49 466	34 651
Creditors Due Within One Year	34 589	57 029	76 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 157	3 719
Disposals Property Plant Equipment									6 740	8 500
Finance Lease Liabilities Present Value Total			2 913	1 881			18 191	48 795	57 785	37 304
Fixed Assets	47 042	41 995	36 601	27 531	26 417	39 264	29 821	93 790	92 302	56 485
Increase From Amortisation Charge For Year Intangible Assets				7 575	5 680	4 261	3 196	3 196	3 196	3 196
Increase From Depreciation Charge For Year Property Plant Equipment				1 725	1 597	9 032	6 959	14 678	13 989	19 261
Intangible Assets			30 300	22 725	17 045	12 784	9 588	6 392	3 196
Intangible Assets Gross Cost			39 000	39 000	39 000	39 000	39 000	39 000	39 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 300	5 000	8 700
Intangible Fixed Assets Cost Or Valuation	39 000	39 000
Loans From Directors			15 788	28 788
Net Current Assets Liabilities	-14 259	-38 181	-16 952	44 464	77 563	96 480	102 000	75 399	80 631	61 859
Number Shares Allotted	1 250	1 250	2 750
Other Creditors			20 000	20 000			18 105	19 985	20 398	32 935
Other Taxation Social Security Payable			6 297	7 554			17 281
Par Value Share	0	0	0
Property Plant Equipment Gross Cost			12 650	12 880	19 043	45 183	45 895	89 867	141 493	101 862
Secured Debts	30 000	28 022	66 388
Share Capital Allotted Called Up Paid	40 000	13	28
Share Premium Account		39 988	69 973
Tangible Fixed Assets Cost Or Valuation	9 854	12 281	12 650
Tangible Fixed Assets Depreciation	512	4 286	6 349
Total Additions Including From Business Combinations Property Plant Equipment				230	6 163	26 140	712	81 843	20 495	379
Total Assets Less Current Liabilities	32 783	3 813	19 649	71 995	103 980	135 744	131 821	169 189	172 933	118 344
Total Borrowings			66 388	42 856	44 814	43 970	48 958	73 170	103 350	77 462
Trade Debtors Trade Receivables			59 981	128 265			168 106	78 861	118 040	113 445
Value Shares Allotted	40 000
Increase Decrease In Property Plant Equipment								64 867	20 495

Company staff

Heather P.

Role: Director

Appointed: 21 March 2013

Latest update: 26 November 2023

Sean P.

Role: Director

Appointed: 21 March 2013

Latest update: 26 November 2023

People with significant control

Heather P. 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.

Heather P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bluebird Care (Hambleton and Richmondshire) in Thirsk
Address	The Granary, Grizzlefield House Felixkirk Road, Thirsk, YO7 2ED
Location	North Yorkshire, North Yorkshire, Yorkshire and The Humber
Start date	Mon, 23rd Dec 2013
Phone	01845440271
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment younger adults

Bluebird Care (Hambleton and Richmondshire) in Thirsk

Address

The Granary, Grizzlefield House Felixkirk Road, Thirsk, YO7 2ED

Location

North Yorkshire, North Yorkshire, Yorkshire and The Humber

Start date

Mon, 23rd Dec 2013

Phone

01845440271

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment
younger adults

SH&B Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Heather P.

Sean P.

People with significant control

Heather P.

Accounts Documents

SH&B Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016