Willowmere Home Care Agency Limited in Barry, CF62 8HB

Description

Data updated on: 01-11-2023

Willowmere Home Care Agency is a company with it's headquarters at CF62 8HB Barry at 29 Tynewydd Road. This company was established in 2010 and is established under the registration number 07131214. This company has been operating on the UK market for 14 years now and company official state is active. The firm's SIC code is 86900 which stands for Other human health activities. Tuesday 31st January 2023 is the last time the accounts were filed.

There seems to be a group of two directors overseeing the following business now, specifically Jemma E. and Jayne H. who have been executing the directors responsibilities since 2010.

Executives who control the firm include: Jayne H. owns 1/2 or less of company shares. Jemma E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 963	-9 197	1 296	-25 846	-9 669

Balance Sheet
Cash Bank In Hand	214	1 043	405	4 499	12 385
Current Assets	214	1 043	25 005	9 445	36 764
Net Assets Liabilities Including Pension Asset Liability	-13 963	-9 197	1 297	-25 846	-9 669
Tangible Fixed Assets	832	624	416	208	6 540
Debtors			24 600	4 946	24 379

Capital & Reserves
Called Up Share Capital	2	2	2	2	10
Profit Loss Account Reserve	-13 965	-9 199	1 295	-25 848	-9 679
Shareholder Funds	-13 963	-9 197	1 296	-25 846	-9 669

Other Financial Data
Advances Credits Directors					2 739
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year Total Noncurrent Liabilities	15 009
Fixed Assets	832	624	416
Net Current Assets Liabilities	-14 795	-9 821	881	-26 054	-16 209
Tangible Fixed Assets Additions	1 040				8 175
Tangible Fixed Assets Cost Or Valuation	1 040	1 040	1 040	1 040	9 215
Tangible Fixed Assets Depreciation	208	416	624	832	2 675
Tangible Fixed Assets Depreciation Charge For Period	208
Total Assets Less Current Liabilities	-13 963	-9 197	1 296	-25 846	-9 669
Creditors Due Within One Year	15 009	10 864	24 124	35 499	52 973
Number Shares Allotted	2	2	2	2	10
Par Value Share	1	1	1
Profit Loss For Period	-13 965	14 766
Share Capital Allotted Called Up Paid	2	2	2	2	10
Tangible Fixed Assets Depreciation Charged In Period		208	208	208	1 843
Value Shares Allotted				1	1

Company staff

Jemma E.

Role: Director

Appointed: 20 January 2010

Latest update: 11 April 2024

Jayne H.

Role: Director

Appointed: 20 January 2010

Latest update: 11 April 2024

People with significant control

Jayne H.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Jemma E.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22nd October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22nd October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 7 November 2014
Date Approval Accounts	7 November 2014
Annual Accounts 20th April 2016
Date Approval Accounts	20th April 2016

Willowmere Home Care Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma E.

Jayne H.

People with significant control

Jayne H.

Jemma E.

Accounts Documents

Company filings

Filing category

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