Founded in 2016, Hillbro Nursing Home, classified under reg no. 10162450 is an active company. Currently registered at Hillbro Nursing Home BD17 6RZ, Shipley the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2017/01/05 Hillbro Nursing Home Limited is no longer carrying the name Helium Miracle 191.
The firm has 3 directors, namely Jason B., Leon B. and Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 4 May 2016 and Jason B. and Leon B. have been with the company for the least time - from 8 February 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hillbro Nursing Home |
Office Address2 | Holden Lane |
Town | Shipley |
Post code | BD17 6RZ |
Country of origin | United Kingdom |
Registration Number | 10162450 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Residential nursing care facilities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Holden Grange Care Group Limited from Shipley, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Holden Grange Care Group Limited
Hillbro Nursing Home Holden Lane, Shipley, West Yorkshire, BD17 6RZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England Companies Register |
Registration number | 10017784 |
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares |
Helium Miracle 191 | January 5, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 68 434 | 66 441 | 41 132 | 59 979 | 86 790 | 43 663 | 56 126 |
Current Assets | 155 078 | 185 203 | 257 348 | 300 911 | 396 687 | 437 812 | 497 406 |
Debtors | 77 644 | 114 495 | 211 100 | 235 958 | 305 342 | 389 757 | 435 648 |
Total Inventories | 9 000 | 4 267 | 5 116 | 4 974 | 4 555 | 4 392 | 5 632 |
Other Debtors | 5 407 | 5 258 | 6 265 | ||||
Other | |||||||
Average Number Employees During Period | 46 | 48 | 48 | 50 | 50 | 48 | 47 |
Corporation Tax Payable | 54 530 | 42 631 | 51 502 | 34 027 | 35 240 | ||
Creditors | 153 949 | 153 264 | 181 512 | 170 532 | 225 748 | 232 811 | 260 472 |
Government Grant Income | 66 366 | ||||||
Net Current Assets Liabilities | 1 129 | 31 939 | 75 836 | 130 379 | 170 939 | 205 001 | 236 934 |
Other Creditors | 86 703 | 90 809 | 95 119 | 98 049 | 118 252 | 125 404 | 157 998 |
Other Taxation Social Security Payable | 13 795 | 45 732 | 69 984 | 13 681 | 17 444 | 14 229 | 21 343 |
Trade Creditors Trade Payables | 17 973 | 16 723 | 16 409 | 16 171 | 38 550 | 59 151 | 45 891 |
Amounts Owed By Group Undertakings | 39 116 | 83 824 | |||||
Amounts Owed To Group Undertakings | 35 478 | ||||||
Dividends Paid | 4 500 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
Number Shares Issued Specific Share Issue | 1 000 | ||||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 4 629 | ||||||
Total Assets Less Current Liabilities | 1 129 | 31 939 | 75 836 | ||||
Trade Debtors Trade Receivables | 72 237 | 70 121 | 121 011 |
Type | Category | Free download | |
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RESOLUTIONS |
Alteration of Articles of Association - resolution filed on: 8th, February 2024 |
resolution | Free Download (2 pages) |
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