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Holly Care Limited SHERINGHAM

Holly Care started in year 2008 as Private Limited Company with registration number 06594242. The Holly Care company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Sheringham at Whitehaven, 5. Postal code: NR26 8JA.

The company has 2 directors, namely Harmesh B., Kuldip B.. Of them, Harmesh B., Kuldip B. have been with the company the longest, being appointed on 15 May 2008. Currenlty, the company lists one former director, whose name is Brighton Director Limited and who left the the company on 15 May 2008. In addition, there is one former secretary - Brighton Secretary Limited who worked with the the company until 15 May 2008.

Holly Care Limited Address / Contact

Office Address Whitehaven, 5
Office Address2 St. Josephs Road
Town Sheringham
Post code NR26 8JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06594242
Date of Incorporation Thu, 15th May 2008
Industry Residential care activities for the elderly and disabled
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Harmesh B.

Position: Director

Appointed: 15 May 2008

Kuldip B.

Position: Director

Appointed: 15 May 2008

Brighton Secretary Limited

Position: Secretary

Appointed: 15 May 2008

Resigned: 15 May 2008

Brighton Director Limited

Position: Director

Appointed: 15 May 2008

Resigned: 15 May 2008

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Harmesh B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kuldip B. This PSC owns 25-50% shares.

Harmesh B.

Notified on 15 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Kuldip B.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth74 248130 571180 259245 266244 376244 376       
Balance Sheet
Current Assets88 810172 669220 438189 670188 916188 916290 101341 938381 530530 738684 008831 015956 615
Net Assets Liabilities         587 457734 513  
Cash Bank In Hand87 133167 203204 003186 979186 979        
Debtors7174 24615 5621 9371 937        
Intangible Fixed Assets82 35282 35282 35282 35282 352        
Net Assets Liabilities Including Pension Asset Liability74 248130 571185 965245 266244 376244 376       
Stocks Inventory9601 220873890         
Tangible Fixed Assets26 02431 76627 55925 86425 864        
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve74 148130 471180 159235 066244 276244 276       
Shareholder Funds74 248130 571180 259245 266244 376244 376       
Other
Average Number Employees During Period         7777
Creditors     29 34636 06233 36026 19354 02753 86654 60156 040
Fixed Assets108 376114 118109 911108 216108 216108 216100 19799 091115 376110 746107 993107 175104 360
Net Current Assets Liabilities-34 12816 45381 566132 123141 333141 333255 996308 578355 337476 711626 520  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         3 2353 7013 7844 068
Total Assets Less Current Liabilities74 248130 571185 771250 439249 549249 549359 756407 669470 713587 457734 513  
Creditors Due Within One Year122 938156 216138 87257 54747 58347 583       
Intangible Fixed Assets Cost Or Valuation82 35282 35282 35282 352         
Number Shares Allotted  100100100        
Par Value Share  111        
Provisions For Liabilities Charges  5 5125 1735 1735 173       
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Additions 12 2521 3353 463         
Tangible Fixed Assets Cost Or Valuation33 60745 85947 19450 657         
Tangible Fixed Assets Depreciation7 58314 09319 63524 793         
Tangible Fixed Assets Depreciation Charged In Period 6 5105 5425 158         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 2023-05-31
filed on: 24th, January 2024 		Free Download (4 pages)

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