Hill Care 2 started in year 2011 as Private Limited Company with registration number 07552663. The Hill Care 2 company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Chesterfield at 91-97 Saltergate. Postal code: S40 1LA.
Currently there are 2 directors in the the firm, namely John H. and Wendy W.. In addition 2 active secretaries, Ian M. and Alexandra H. were appointed. As of 26 April 2024, there was 1 ex secretary - Ian M.. There were no ex directors.
| Office Address | 91-97 Saltergate |
| Town | Chesterfield |
| Post code | S40 1LA |
| Country of origin | United Kingdom |
| Registration Number | 07552663 |
| Date of Incorporation | Fri, 4th Mar 2011 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Secretary
Appointed: 05 January 2018
Position: Secretary
Appointed: 01 February 2016
Position: Director
Appointed: 04 March 2011
Position: Director
Appointed: 04 March 2011
The list of PSCs that own or control the company consists of 2 names. As we established, there is Hill Care Holdings Ltd from Chesterfield, England. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is John H. This PSC owns 75,01-100% shares.
Hill Care Holdings Ltd
91-97 Saltergate, Chesterfield, S40 1LA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08902865 |
| Notified on | 27 February 2018 |
| Nature of control: |
75,01-100% shares |
John H.
| Notified on | 6 April 2016 |
| Ceased on | 27 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 413 461 | 14 939 |
| Current Assets | 2 121 646 | 2 507 909 |
| Debtors | 1 708 185 | 2 492 970 |
| Net Assets Liabilities | 174 138 | 105 756 |
| Other Debtors | 84 785 | 77 589 |
| Other | ||
| Audit Fees Expenses | 5 700 | 6 000 |
| Accrued Liabilities Deferred Income | 5 482 | 4 897 |
| Administrative Expenses | 7 936 | 7 196 |
| Amounts Owed By Group Undertakings | 1 623 271 | 2 414 994 |
| Amounts Owed To Directors | 90 516 | 18 078 |
| Amounts Owed To Group Undertakings | 7 664 736 | 8 226 735 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 2 | |
| Comprehensive Income Expense | 1 010 224 | 1 231 618 |
| Creditors | 7 819 574 | 8 290 510 |
| Dividends Paid | 1 000 000 | 1 300 000 |
| Dividends Paid On Shares | 1 000 000 | 1 300 000 |
| Further Item Debtors Component Total Debtors | 129 | 387 |
| Income Expense Recognised Directly In Equity | -1 000 000 | -1 300 000 |
| Income From Shares In Group Undertakings | 1 030 000 | 1 250 000 |
| Interest Payable Similar Charges Finance Costs | 11 840 | 11 186 |
| Investments | 5 895 994 | 5 895 994 |
| Investments Fixed Assets | 5 895 994 | 5 895 994 |
| Investments In Group Undertakings | 5 895 994 | 5 895 994 |
| Net Current Assets Liabilities | -5 697 928 | -5 782 601 |
| Number Shares Issued Fully Paid | 15 | 15 |
| Operating Profit Loss | -7 936 | -7 196 |
| Other Creditors | 58 840 | 40 800 |
| Other Finance Costs | 11 840 | 11 186 |
| Par Value Share | 1 | |
| Profit Loss | 1 010 224 | 1 231 618 |
| Profit Loss On Ordinary Activities Before Tax | 1 010 224 | 1 231 618 |
| Tax Expense Credit Applicable Tax Rate | 191 943 | 234 007 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 3 757 | 3 493 |
| Total Assets Less Current Liabilities | 198 066 | 113 393 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/04 filed on: 9th, March 2023 |
confirmation statement | Free Download (3 pages) |
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