East Yorkshire Home Care Limited is a private limited company that can be found at 1 Mantholme, Grange Way, Beverley HU17 9FS. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-14, this 4-year-old company is run by 2 directors and 1 secretary.
Director Mandy A., appointed on 01 April 2023. Director Andrew A., appointed on 14 August 2019.
As far as secretaries are concerned, we can mention: Mandy A., appointed on 08 May 2021.
The company is officially classified as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification: 88100).
The last confirmation statement was sent on 2023-08-13 and the deadline for the subsequent filing is 2024-08-27. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 1 Mantholme |
Office Address2 | Grange Way |
Town | Beverley |
Post code | HU17 9FS |
Country of origin | United Kingdom |
Registration Number | 12155560 |
Date of Incorporation | Wed, 14th Aug 2019 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Andrew A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew A.
Notified on | 14 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 41 045 | 57 041 | 68 772 |
Current Assets | 65 182 | 115 981 | 141 367 |
Debtors | 24 137 | 58 940 | 72 595 |
Net Assets Liabilities | -34 993 | -9 111 | 50 757 |
Other Debtors | 1 521 | 2 815 | 3 607 |
Property Plant Equipment | 7 279 | 9 882 | 9 886 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 6 560 | 11 480 | 26 996 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 759 | 4 671 | 7 937 |
Additions Other Than Through Business Combinations Intangible Assets | 49 200 | ||
Average Number Employees During Period | 13 | 32 | 51 |
Creditors | 148 711 | 170 817 | 126 498 |
Dividends Paid On Shares | 42 640 | ||
Fixed Assets | 49 919 | 47 602 | 37 766 |
Increase From Amortisation Charge For Year Intangible Assets | 6 560 | 4 920 | 15 516 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 759 | 2 912 | 3 266 |
Intangible Assets | 42 640 | 37 720 | 27 880 |
Intangible Assets Gross Cost | 49 200 | 49 200 | 54 876 |
Net Current Assets Liabilities | -83 529 | -54 836 | 14 869 |
Other Creditors | 146 550 | 163 518 | 105 316 |
Other Taxation Social Security Payable | 469 | 7 299 | 21 182 |
Property Plant Equipment Gross Cost | 9 038 | 14 553 | 17 823 |
Provisions For Liabilities Balance Sheet Subtotal | 1 383 | 1 877 | 1 878 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 038 | 5 515 | 3 270 |
Total Assets Less Current Liabilities | -33 610 | -7 234 | 52 635 |
Trade Creditors Trade Payables | 1 692 | ||
Trade Debtors Trade Receivables | 22 616 | 56 125 | 68 988 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/13 filed on: 18th, August 2023 |
confirmation statement | Free Download (5 pages) |
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