Housing With Care Ltd. in Bradlegh Road NEWTON-LE-WILLOWS

Housing With Care Ltd. NEWTON-LE-WILLOWS

Housing With Care started in year 1989 as Private Limited Company with registration number 02375530. The Housing With Care company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Newton-le-willows at Linear Park Care Home. Postal code: WA12 8RA.

The company has one director. David O., appointed on 21 December 2021. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Housing With Care Ltd. Address / Contact

Office Address	Linear Park Care Home
Office Address2	Bradlegh Road
Town	Newton-le-willows
Post code	WA12 8RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02375530
Date of Incorporation	Tue, 25th Apr 1989
Industry	Other human health activities
End of financial Year	31st March
Company age	35 years old
Account next due date	Sun, 31st Dec 2023 (125 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated	Sat, 25th Mar 2023

Company staff

David O.

Position: Director

Appointed: 21 December 2021

Lisa B.

Position: Director

Appointed: 21 December 2021

Resigned: 31 March 2023

Shirley M.

Position: Director

Appointed: 17 November 2009

Resigned: 21 December 2021

Shirley M.

Position: Secretary

Appointed: 17 November 2009

Resigned: 21 December 2021

Andrew M.

Position: Director

Appointed: 17 November 2009

Resigned: 21 December 2021

Julie C.

Position: Secretary

Appointed: 16 February 1993

Resigned: 17 November 2009

Ian F.

Position: Secretary

Appointed: 25 March 1991

Resigned: 16 February 1993

Stephen C.

Position: Director

Appointed: 25 March 1991

Resigned: 17 November 2009

Julie C.

Position: Director

Appointed: 25 March 1991

Resigned: 17 November 2009

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Catalyst Choices Community Interest Company from Warrington, England. The abovementioned PSC is categorised as "a community interest company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew M. This PSC has significiant influence or control over the company,.

Catalyst Choices Community Interest Company

Woodleigh Care Home Callands Road, Callands, Warrington, WA5 9RJ, England

Legal authority	Companies Act 2006
Legal form	Community Interest Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	09353634
Notified on	21 December 2021
Nature of control:	75,01-100% shares

Andrew M.

Notified on	6 April 2016
Ceased on	21 December 2021
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand								448 539	620 125	658 091	643 889	797 428	892 845	200 023	384 133
Current Assets	654 198	713 016	713 016	803 902	803 902	1 046 035	1 046 035	1 260 013	1 443 509	1 497 494	1 508 469	1 644 674	1 704 459	1 048 222	441 826
Debtors	347 163	447 862	447 862	564 966	564 966	763 481	763 481	810 074	821 984	838 003	863 180	845 846	806 610	848 199	57 693
Net Assets Liabilities								1 429 064	1 604 542	1 623 326	1 603 922	1 707 431	1 886 374	1 479 965	840 966
Other Debtors								51 636	14 841	4 482	5 868	5 738	5 738	27 378	23 690
Property Plant Equipment								651 980	624 699	596 930	567 760	547 084	530 618	651 939	620 224
Total Inventories								1 400	1 400	1 400	1 400	1 400	1 400
Cash Bank In Hand	305 635	263 754	263 754	237 536	237 536	281 154	281 154	448 539
Net Assets Liabilities Including Pension Asset Liability	895 596	949 480	949 480	1 074 976	1 074 976	1 239 738	1 239 738	1 429 064
Stocks Inventory	1 400	1 400	1 400	1 400	1 400	1 400	1 400	1 400
Tangible Fixed Assets	344 361	330 680	330 680	695 405	695 405	672 978	672 978	651 980

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	895 594	949 478	949 478	1 074 974	1 074 974	1 239 736	1 239 736	1 429 062

Other
Accumulated Depreciation Impairment Property Plant Equipment								421 216	450 471	479 821	508 991	529 667	546 728	578 871	610 586
Additions Other Than Through Business Combinations Property Plant Equipment									1 974	1 581			595
Amounts Owed By Group Undertakings Participating Interests								737 499	771 499	777 217	777 217	777 217	777 217
Amounts Owed By Related Parties													777 217	777 242
Amounts Owed To Group Undertakings														50 919
Average Number Employees During Period											45	45	46	43	42
Bank Borrowings								293 111	279 509	265 728	250 264	237 948	222 751
Bank Borrowings Overdrafts													222 751
Bank Overdrafts								21 157	21 157	21 157	21 157	21 157	21 157
Comprehensive Income Expense														245 511
Creditors								185 374	179 713	200 926	217 599	241 935	117 904	173 592	176 639
Dividends Paid													86 880	651 920	777 242
Dividends Paid On Shares Final													86 880	651 920
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax														138 590
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income														138 590
Income Tax Expense Credit On Components Other Comprehensive Income														34 648
Increase From Depreciation Charge For Year Property Plant Equipment									29 255	29 350	29 170	20 676	17 061	32 143	31 715
Net Current Assets Liabilities	555 679	623 244	623 244	703 748	703 748	877 298	877 298	1 074 639	1 263 796	1 296 568	1 290 870	1 402 739	1 582 951	874 630	265 187
Other Creditors								28 548	12 450	17 102	19 517	6 685	884	57 860	73 349
Other Taxation Social Security Payable													60 890	44 146	47 723
Profit Loss													265 823	141 569	138 243
Property Plant Equipment Gross Cost								1 073 196	1 075 170	1 076 751	1 076 751	1 076 751	1 077 346	1 230 810
Provisions For Liabilities Balance Sheet Subtotal								4 444	4 444	4 444	4 444	4 444	4 444	46 604	44 445
Taxation Social Security Payable								66 679	69 248	64 209	70 020	70 685	60 890
Total Additions Including From Business Combinations Property Plant Equipment														14 874
Total Assets Less Current Liabilities	900 040	953 924	953 924	1 399 153	1 399 153	1 550 276	1 550 276	1 726 619	1 888 495	1 893 498	1 858 630	1 949 823	2 113 569	1 526 569	885 411
Total Increase Decrease From Revaluations Property Plant Equipment														138 590
Trade Creditors Trade Payables								68 990	76 858	98 458	106 905	143 408	34 973	20 667	55 567
Trade Debtors Trade Receivables								20 939	35 644	56 304	80 095	62 891	23 655	43 579	34 003
Transfers To From Retained Earnings Increase Decrease In Equity															-2 079
Capital Employed	895 596	949 480	949 480	1 074 976	1 074 976	1 239 738	1 239 738	1 429 064
Creditors Due After One Year				319 733	319 733	306 094	306 094	293 111
Creditors Due Within One Year	98 519	89 772	89 772	100 154	100 154	168 737	168 737	185 374
Number Shares Allotted			1		1		2	2
Par Value Share			1		1		1	1
Provisions For Liabilities Charges	4 444	4 444	4 444	4 444	4 444	4 444	4 444	4 444
Share Capital Allotted Called Up Paid	1	1	1	2	1	2	2	2
Tangible Fixed Assets Additions			550		378 853		6 331	8 560
Tangible Fixed Assets Cost Or Valuation	679 562		679 452		1 058 305		1 064 636	1 073 196
Tangible Fixed Assets Depreciation	335 201		348 772		362 900		391 658	421 216
Tangible Fixed Assets Depreciation Charged In Period			13 970		14 128		28 758	29 558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			399
Tangible Fixed Assets Disposals			660

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Housing With Care Ltd. NEWTON-LE-WILLOWS

Housing With Care Ltd. Address / Contact

Company Information / Profile

Company staff

David O.

Lisa B.

Shirley M.

Shirley M.

Andrew M.

Julie C.

Ian F.

Stephen C.

Julie C.

People with significant control

Annual reports financial information

Company filings

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