Founded in 2016, Hallam Homecare Services, classified under reg no. 10492498 is an active company. Currently registered at 401 Shoreham Street S2 4FB, Sheffield the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Mah S., appointed on 3 January 2022. There are currently no secretaries appointed. As of 18 April 2024, there were 5 ex directors - Sabina Y., Waseem A. and others listed below. There were no ex secretaries.
| Office Address | 401 Shoreham Street |
| Town | Sheffield |
| Post code | S2 4FB |
| Country of origin | United Kingdom |
| Registration Number | 10492498 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 03 January 2022
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 861 | 25 792 | 230 545 | 64 229 | 27 326 | |
| Current Assets | 19 703 | 25 792 | 230 545 | 103 340 | 41 896 | |
| Debtors | 18 842 | 39 111 | 14 570 | |||
| Net Assets Liabilities | 15 878 | 3 945 | 9 083 | 56 758 | 569 766 | 643 456 |
| Property Plant Equipment | 2 708 | 1 805 | 101 903 | 796 875 | 791 573 | |
| Other Debtors | 18 842 | |||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 903 | 1 805 | 7 333 | 12 635 | ||
| Bank Borrowings | 47 784 | |||||
| Creditors | 15 879 | 18 467 | 18 514 | 50 000 | 47 784 | 160 013 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 902 | 5 528 | 5 302 | ||
| Net Current Assets Liabilities | 15 879 | 1 236 | 7 278 | 4 855 | -179 325 | -118 117 |
| Other Creditors | 2 298 | 16 727 | 15 341 | 2 639 | 2 696 | |
| Property Plant Equipment Gross Cost | 2 708 | 2 708 | 103 708 | 804 208 | 804 208 | |
| Taxation Social Security Payable | 163 533 | 42 809 | ||||
| Total Assets Less Current Liabilities | 15 878 | 3 945 | 9 083 | 106 758 | 617 550 | 673 456 |
| Trade Creditors Trade Payables | 15 878 | 184 764 | 116 493 | 114 508 | ||
| Trade Debtors Trade Receivables | 39 111 | 14 570 | ||||
| Other Taxation Social Security Payable | 290 | 1 787 | 25 585 | 163 533 | ||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings Overdrafts | 50 000 | 47 784 | ||||
| Disposals Property Plant Equipment | 2 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 101 000 | 702 700 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Fixed Assets | 2 708 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2024/01/15 - the day director's appointment was terminated filed on: 16th, January 2024 |
officers | Free Download (1 page) |
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