Hestia Homes For Children Limited is a private limited company situated at Emerys Farm Beckfords, Upper Basildon, Reading RG8 8PB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-12-07, this 3-year-old company is run by 1 director.
Director Nicola M., appointed on 07 December 2020.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200), "other residential care activities n.e.c." (Standard Industrial Classification code: 87900).
The latest confirmation statement was sent on 2023-05-04 and the deadline for the next filing is 2024-05-18. Furthermore, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Emerys Farm Beckfords |
| Office Address2 | Upper Basildon |
| Town | Reading |
| Post code | RG8 8PB |
| Country of origin | United Kingdom |
| Registration Number | 13067006 |
| Date of Incorporation | Mon, 7th Dec 2020 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 07 December 2020
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Nicola M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Martin M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is William M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola M.
| Notified on | 7 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin M.
| Notified on | 7 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William M.
| Notified on | 7 December 2020 |
| Ceased on | 25 January 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 855 | 10 912 |
| Current Assets | 4 042 | 208 460 |
| Debtors | 187 | 197 548 |
| Other Debtors | 187 | 107 403 |
| Property Plant Equipment | 12 434 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 11 168 |
| Average Number Employees During Period | 1 | 14 |
| Creditors | 67 296 | 262 557 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 257 | |
| Disposals Property Plant Equipment | 1 226 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 750 | 8 675 |
| Net Current Assets Liabilities | -63 254 | -54 097 |
| Other Creditors | 65 962 | 253 827 |
| Other Taxation Social Security Payable | 1 334 | 8 730 |
| Property Plant Equipment Gross Cost | 15 184 | 39 089 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 184 | 25 131 |
| Total Assets Less Current Liabilities | -50 820 | -26 176 |
| Trade Debtors Trade Receivables | 90 145 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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