Hope Homecare Services started in year 2013 as Private Limited Company with registration number 08816712. The Hope Homecare Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Enfield at 18 Silver Street. Postal code: EN1 3EG.
There is a single director in the firm at the moment - Gail M., appointed on 13 August 2014. In addition, a secretary was appointed - Gail M., appointed on 13 July 2014. As of 5 May 2024, there were 2 ex directors - Gail M., Gladys M. and others listed below. There were no ex secretaries.
Office Address | 18 Silver Street |
Town | Enfield |
Post code | EN1 3EG |
Country of origin | United Kingdom |
Registration Number | 08816712 |
Date of Incorporation | Mon, 16th Dec 2013 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Gail M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gladys M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gail M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gladys M.
Notified on | 6 April 2016 |
Ceased on | 31 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 055 | 22 750 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 739 | ||||||||
Debtors | 729 | 41 600 | 36 748 | 55 161 | 40 941 | 71 073 | 80 441 | 146 999 | 284 769 |
Other Debtors | 180 | 23 008 | 3 578 | ||||||
Property Plant Equipment | 1 662 | 3 842 | |||||||
Cash Bank In Hand | 1 406 | 2 739 | |||||||
Current Assets | 2 135 | 44 339 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 057 | 22 748 | |||||||
Shareholder Funds | -1 055 | 22 750 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 554 | 1 835 | |||||||
Average Number Employees During Period | 16 | 16 | 21 | 26 | 21 | ||||
Bank Borrowings Overdrafts | 6 489 | 21 201 | 19 296 | 18 190 | 13 091 | 23 413 | 24 683 | ||
Corporation Tax Payable | 11 062 | 2 375 | 4 669 | 4 660 | 13 500 | 19 162 | 20 758 | 28 412 | |
Creditors | 21 589 | 29 500 | 48 322 | 40 035 | 45 614 | 54 693 | 95 259 | 158 949 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 677 | 2 368 | 19 632 | 53 310 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 1 281 | |||||||
Net Current Assets Liabilities | 7 248 | 6 839 | 906 | 25 459 | 25 748 | 51 740 | 125 820 | ||
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 8 841 | 10 791 | 13 872 | 4 443 | 6 286 | 9 629 | 19 237 | 30 985 | |
Other Taxation Social Security Payable | 1 686 | 6 835 | 5 788 | 11 621 | 4 586 | 7 219 | 23 167 | 32 151 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 216 | 5 677 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 216 | 3 461 | |||||||
Total Assets Less Current Liabilities | -1 055 | 22 750 | 25 748 | 53 402 | 129 662 | ||||
Trade Creditors Trade Payables | 3 010 | 2 792 | 15 | 3 052 | 5 592 | 8 684 | 42 718 | ||
Trade Debtors Trade Receivables | 41 600 | 36 568 | 55 161 | 40 941 | 48 065 | 80 441 | 146 999 | 281 191 | |
Director Remuneration | 30 016 | 33 333 | 50 000 | 50 000 | 50 000 | ||||
Creditors Due Within One Year | 3 190 | 21 589 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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