Hand In Hands started in year 2011 as Private Limited Company with registration number 07514811. The Hand In Hands company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bedford at Northwood House. Postal code: MK40 2QW.
There is a single director in the company at the moment - Michelle D., appointed on 2 February 2011. In addition, a secretary was appointed - Michelle D., appointed on 2 February 2011. As of 29 May 2024, there was 1 ex director - Jason D.. There were no ex secretaries.
Office Address | Northwood House |
Office Address2 | 138 Bromham Road |
Town | Bedford |
Post code | MK40 2QW |
Country of origin | United Kingdom |
Registration Number | 07514811 |
Date of Incorporation | Wed, 2nd Feb 2011 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Michelle D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jason D. This PSC owns 25-50% shares.
Michelle D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jason D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 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 |
Net Worth | -19 003 | 995 | 38 377 | 78 885 | 110 579 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 101 641 | 49 361 | 106 507 | 68 380 | 57 911 | 148 308 | 201 966 | 229 890 | ||||
Current Assets | 17 122 | 39 924 | 55 560 | 105 262 | 141 697 | 165 247 | 258 299 | 159 520 | 127 385 | 189 479 | 296 860 | 343 404 |
Debtors | 8 801 | 34 810 | 27 849 | 31 814 | 40 056 | 115 886 | 151 792 | 91 140 | 69 474 | 41 171 | 94 894 | 113 514 |
Net Assets Liabilities | 43 128 | 83 076 | 36 190 | 143 324 | ||||||||
Other Debtors | 23 166 | 38 121 | 13 222 | 11 777 | 33 235 | 26 327 | 10 604 | 20 963 | ||||
Property Plant Equipment | 839 | |||||||||||
Cash Bank In Hand | 1 275 | 5 114 | 27 711 | 73 448 | 101 641 | |||||||
Stocks Inventory | 7 046 | |||||||||||
Tangible Fixed Assets | 3 462 | 1 731 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -19 003 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -19 103 | 895 | 38 277 | 78 785 | 110 479 | |||||||
Shareholder Funds | -19 003 | 995 | 38 377 | 78 885 | 110 579 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 462 | 3 462 | 3 462 | 3 462 | 3 462 | 3 462 | 3 462 | 3 582 | ||||
Average Number Employees During Period | 34 | 60 | 67 | 56 | 56 | 46 | 48 | |||||
Bank Borrowings Overdrafts | 5 000 | 5 000 | ||||||||||
Corporation Tax Recoverable | 11 808 | 11 808 | 2 813 | |||||||||
Creditors | 31 118 | 32 280 | 85 247 | 55 865 | 84 257 | 50 000 | 43 704 | 38 704 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | |||||||||||
Net Current Assets Liabilities | -22 465 | -736 | 38 377 | 78 885 | 110 579 | 132 967 | 173 052 | 103 655 | 43 128 | 133 076 | 79 894 | 181 189 |
Other Creditors | 8 546 | 9 010 | 7 602 | 28 213 | 36 595 | 50 000 | 43 704 | 38 704 | ||||
Other Taxation Social Security Payable | 22 308 | 20 595 | 52 407 | 27 563 | 19 566 | 15 939 | 5 421 | 36 845 | ||||
Property Plant Equipment Gross Cost | 3 462 | 3 462 | 3 462 | 3 462 | 3 462 | 3 462 | 3 462 | 4 421 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 959 | |||||||||||
Total Assets Less Current Liabilities | -19 003 | 995 | 38 377 | 78 885 | 110 579 | 132 967 | 173 052 | 103 655 | 43 128 | 133 076 | 79 894 | 182 028 |
Trade Creditors Trade Payables | 264 | 2 675 | 25 238 | 89 | 28 096 | 31 768 | 71 727 | 44 168 | ||||
Trade Debtors Trade Receivables | 16 890 | 77 765 | 138 570 | 79 363 | 36 239 | 14 844 | 72 482 | 89 738 | ||||
Creditors Due Within One Year | 39 587 | 40 660 | 17 183 | 26 377 | 31 118 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 462 | 3 462 | 3 462 | 3 462 | ||||||||
Tangible Fixed Assets Depreciation | 1 731 | 3 462 | 3 462 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 731 | 1 731 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 39 587 | |||||||||||
Fixed Assets | 3 462 | |||||||||||
Tangible Fixed Assets Additions | 3 462 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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