Heriitage Care Ltd is a private limited company that can be found at Business & Technology Centre, Bessemer Drive, Stevenage SG1 2DX. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-01, this 4-year-old company is run by 3 directors.
Director Edmond A., appointed on 20 July 2023. Director Asikpo A., appointed on 01 July 2019. Director Deborah A., appointed on 01 July 2019.
The company is classified as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100), "temporary employment agency activities" (SIC code: 78200), "residential nursing care facilities" (SIC code: 87100).
The last confirmation statement was filed on 2023-06-30 and the deadline for the subsequent filing is 2024-07-14. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Business & Technology Centre |
Office Address2 | Bessemer Drive |
Town | Stevenage |
Post code | SG1 2DX |
Country of origin | United Kingdom |
Registration Number | 12078371 |
Date of Incorporation | Mon, 1st Jul 2019 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Temporary employment agency activities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Asikpo A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Deborah A. This PSC owns 25-50% shares.
Asikpo A.
Notified on | 1 July 2019 |
Nature of control: |
25-50% shares |
Deborah A.
Notified on | 1 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Current Assets | 14 771 | 5 564 | 5 231 | 120 704 |
Net Assets Liabilities | 1 570 | -8 413 | -10 581 | 107 150 |
Other | ||||
Average Number Employees During Period | 7 | 5 | 6 | 25 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 |
Creditors | 12 902 | 940 | 2 586 | 20 389 |
Depreciation Amortisation Impairment Expense | 4 465 | 4 943 | ||
Fixed Assets | 22 326 | 20 566 | 24 542 | |
Net Current Assets Liabilities | 14 771 | 4 624 | 2 645 | 100 315 |
Other Operating Expenses Format2 | 2 231 | 43 816 | 42 661 | 61 645 |
Profit Loss | 1 569 | -8 414 | -10 582 | 133 936 |
Provisions For Liabilities Balance Sheet Subtotal | 300 | 360 | ||
Raw Materials Consumables Used | 2 640 | |||
Staff Costs Employee Benefits Expense | 90 015 | 180 246 | ||
Total Assets Less Current Liabilities | 14 772 | 26 950 | 23 212 | 124 858 |
Turnover Revenue | 3 800 | 29 867 | 127 037 | 378 467 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/30 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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