Hodman Care started in year 2014 as Private Limited Company with registration number 09303002. The Hodman Care company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 26 Malabar Road. Postal code: LE1 2PD.
The company has one director. Hanny M., appointed on 28 March 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Mohamed M.. There were no ex secretaries.
| Office Address | 26 Malabar Road |
| Town | Leicester |
| Post code | LE1 2PD |
| Country of origin | United Kingdom |
| Registration Number | 09303002 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Activities of households as employers of domestic personnel |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 28 March 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Hanny M. The abovementioned PSC and has 75,01-100% shares.
Hanny M.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 21 977 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 035 | 13 581 | 18 067 | 13 278 | ||||
| Current Assets | 21 977 | 36 675 | 18 452 | 13 278 | 41 705 | 49 146 | 42 077 | 37 768 |
| Debtors | 23 093 | 385 | ||||||
| Net Assets Liabilities | -7 486 | 2 607 | -17 250 | -27 926 | -4 440 | -2 428 | -14 332 | -20 620 |
| Other Debtors | 134 | |||||||
| Property Plant Equipment | 8 176 | 6 541 | 5 233 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 21 977 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 21 977 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 130 | 880 | 1 630 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 2 025 | 3 333 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 566 | |||||||
| Average Number Employees During Period | 4 | 6 | 4 | 3 | 3 | |||
| Creditors | 24 521 | 1 | 42 243 | 46 437 | 8 088 | 53 827 | 54 972 | 57 688 |
| Fixed Assets | 5 233 | 4 186 | 3 349 | 2 679 | 2 144 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 1 635 | 1 308 | |||||
| Net Current Assets Liabilities | 21 977 | 36 674 | 18 452 | 9 084 | 33 617 | -4 681 | -12 895 | -19 920 |
| Other Creditors | 24 521 | 1 | 42 243 | 42 243 | ||||
| Other Taxation Social Security Payable | 181 | |||||||
| Property Plant Equipment Gross Cost | 8 566 | 8 566 | 8 566 | |||||
| Total Assets Less Current Liabilities | 21 977 | 44 850 | 24 993 | -27 926 | -3 623 | -1 332 | -10 216 | -17 776 |
| Trade Creditors Trade Payables | 4 013 | |||||||
| Trade Debtors Trade Receivables | 22 960 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 18th, September 2023 |
accounts | Free Download (2 pages) |
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