7jay Home Care Ltd in Repton Road WILLINGTON

7jay Home Care Ltd WILLINGTON

7jay Home Care started in year 2012 as Private Limited Company with registration number 08257875. The 7jay Home Care company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Willington at Sycamore Farm. Postal code: DE65 6BX.

The company has 2 directors, namely Nicola H., John H.. Of them, John H. has been with the company the longest, being appointed on 17 October 2012 and Nicola H. has been with the company for the least time - from 18 October 2021. As of 23 April 2024, our data shows no information about any ex officers on these positions.

7jay Home Care Ltd Address / Contact

Office Address	Sycamore Farm
Office Address2	Repton Road
Town	Willington
Post code	DE65 6BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08257875
Date of Incorporation	Wed, 17th Oct 2012
Industry	Social work activities without accommodation for the elderly and disabled
Industry	Other human health activities
End of financial Year	31st October
Company age	12 years old
Account next due date	Wed, 31st Jul 2024 (99 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated	Tue, 17th Oct 2023

Company staff

Nicola H.

Position: Director

Appointed: 18 October 2021

John H.

Position: Director

Appointed: 17 October 2012

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we found, there is John H. The abovementioned PSC and has 75,01-100% shares.

John H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	-13 692	-6 178	28 128	65 139

Balance Sheet
Cash Bank On Hand				33 352	94 169	75 142	60 588	127 174	126 811	107 166
Current Assets	24 880	37 417	93 276	125 622	182 260	207 346	174 406	298 330	276 681	245 718
Debtors	17 130	25 634	53 660	90 250	88 091	122 653	106 967	167 013	148 259	136 409
Net Assets Liabilities				65 139	27 663	32 421	4 791	23 309	43 218	18 752
Other Debtors						401	1 010	3 430	2 081	4 850
Property Plant Equipment				6 744	12 743	19 540	20 696	23 438	30 733	31 502
Total Inventories					4 985	9 551	6 851	4 143	1 611	2 143
Cash Bank In Hand	7 750	11 783	30 378	33 352
Intangible Fixed Assets	28 752	21 564	14 376	7 188
Stocks Inventory			9 238	2 020
Tangible Fixed Assets	688	1 804	4 734	6 744
Net Assets Liabilities Including Pension Asset Liability			28 128	65 139

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 792	-6 278	28 028	65 039
Shareholder Funds	-13 692	-6 178	28 128	65 139

Other
Accrued Liabilities					52 286	35 494	23 170	7 374	1 382	989
Accrued Liabilities Not Expressed Within Creditors Subtotal				-19 225	-52 286
Accumulated Amortisation Impairment Intangible Assets				28 752	35 940	35 940	42 851	49 765	56 689	63 613
Accumulated Depreciation Impairment Property Plant Equipment				3 779	6 907	13 416	20 315	26 130	35 891	43 565
Additions Other Than Through Business Combinations Intangible Assets							34 555
Additions Other Than Through Business Combinations Property Plant Equipment					9 127	13 306	8 055	11 407	17 056	14 853
Average Number Employees During Period				54	57	63	60	80	76	65
Bank Borrowings					553			111 890	99 093	87 269
Creditors				55 190	88 000	136 000	136 000	247 890	235 093	223 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 548		-2 834
Disposals Property Plant Equipment								-2 850		-6 410
Dividend Per Share Interim				50	50
Financial Liabilities					88 000	136 000	136 000	136 000	136 000	136 000
Fixed Assets	29 440	23 368	19 110	13 932	12 743	19 740	98 540	144 368	194 739	188 584
Increase From Amortisation Charge For Year Intangible Assets					7 188		6 911	6 914	6 924	6 924
Increase From Depreciation Charge For Year Property Plant Equipment					3 128	6 509	6 899	7 363	9 761	10 508
Intangible Assets				7 188			27 644	20 730	13 806	6 882
Intangible Assets Gross Cost				35 940	35 940	35 940	70 495	70 495	70 495	70 495
Net Current Assets Liabilities	-43 132	-29 546	9 018	51 207	105 420	151 181	44 751	129 331	90 835	60 572
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors					24 212	11 928	78 898	138 247	144 695	146 017
Other Inventories					4 985	9 551	6 851	4 143	1 611	2 143
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments					2 712	5 843	4 520	9 826	6 317	6 092
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 277	7 697
Property Plant Equipment Gross Cost				10 523	19 650	32 956	41 011	49 568	66 624	75 067
Provisions For Liabilities Balance Sheet Subtotal					2 500	2 500	2 500	2 500	7 263	7 135
Taxation Social Security Payable					5 707	7 308	20 103	12 282	26 097	24 070
Total Assets Less Current Liabilities	-13 692	-6 178	28 128	84 364	118 163	170 921	143 291	273 699	285 574	249 156
Total Borrowings					553			111 890	99 093	87 269
Trade Creditors Trade Payables					1 779	1 435	7 484	5 373	3 130	2 921
Trade Debtors Trade Receivables					88 091	116 409	101 437	153 758	139 861	125 467
Work In Progress						9 551
Director Remuneration				6 144
Creditors Due Within One Year	68 012	66 963	84 258	74 415
Intangible Fixed Assets Additions	35 940
Intangible Fixed Assets Aggregate Amortisation Impairment	7 188	14 376	21 564
Intangible Fixed Assets Amortisation Charged In Period	7 188	7 188	7 188
Intangible Fixed Assets Cost Or Valuation	35 940	35 940
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	917	1 415	3 900
Tangible Fixed Assets Cost Or Valuation	917	2 332	6 232
Tangible Fixed Assets Depreciation	229	528	1 498
Tangible Fixed Assets Depreciation Charged In Period	229	299	970

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-17 filed on: 26th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-17 filed on: 26th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 28th, July 2023	accounts	Free Download (14 pages)
CS01	Confirmation statement with updates 2022-10-17 filed on: 26th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 27th, July 2022	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2021-10-17 filed on: 27th, October 2021	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2021-10-18 filed on: 18th, October 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-10-31 filed on: 30th, July 2021	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2020-10-17 filed on: 19th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-10-31 filed on: 7th, September 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019-10-17 filed on: 28th, October 2019	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 082578750001, created on 2019-08-13 filed on: 16th, August 2019	mortgage	Free Download (24 pages)
AA	Total exemption full accounts data made up to 2018-10-31 filed on: 24th, July 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018-10-17 filed on: 26th, October 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017-10-17 filed on: 17th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 21st, July 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-10-17 filed on: 23rd, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 29th, July 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-10-17 with full list of members filed on: 22nd, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 8th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-10-17 with full list of members filed on: 11th, November 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-11-11: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 16th, July 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-10-17 with full list of members filed on: 8th, November 2013	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 17th, October 2012	incorporation	Free Download (7 pages)
MODEL ARTICLES	Model articles adopted	incorporation

7jay Home Care Ltd WILLINGTON

7jay Home Care Ltd Address / Contact

Company Information / Profile

Company staff

Nicola H.

John H.

People with significant control

Annual reports financial information

Company filings

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