In Home Care Grayshott Limited is a private limited company registered at 1 Havant Road, Horndean, Waterlooville PO8 0DB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 2 directors.
Director Claire S., appointed on 29 June 2017. Director Paul R., appointed on 05 April 2017.
The company is officially classified as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100).
The last confirmation statement was sent on 2023-04-04 and the due date for the next filing is 2024-04-18. Moreover, the statutory accounts were filed on 29 March 2022 and the next filing is due on 29 December 2023.
| Office Address | 1 Havant Road |
| Office Address2 | Horndean |
| Town | Waterlooville |
| Post code | PO8 0DB |
| Country of origin | United Kingdom |
| Registration Number | 10710654 |
| Date of Incorporation | Wed, 5th Apr 2017 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 29th March |
| Company age | 7 years old |
| Account next due date | Fri, 29th Dec 2023 (119 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 29 June 2017
Position: Director
Appointed: 05 April 2017
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Claire S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Paul R. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire S.
| Notified on | 5 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul R.
| Notified on | 5 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 | 2022-03-29 | 2023-03-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 125 | 7 547 | 45 959 | |||
| Current Assets | 100 | 30 | 2 302 | 4 684 | 273 973 | 425 219 | 540 155 |
| Debtors | 14 228 | 273 848 | 417 672 | 494 196 | |||
| Net Assets Liabilities | 100 | 643 | 1 050 | 6 702 | 175 852 | 302 200 | 224 266 |
| Other Debtors | 14 228 | 273 848 | 417 672 | 494 196 | |||
| Property Plant Equipment | 2 927 | 2 122 | 1 446 | 866 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 822 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 976 | 1 781 | 2 457 | 3 037 | |||
| Average Number Employees During Period | 2 | 16 | 17 | 28 | 17 | ||
| Bank Borrowings | 35 416 | 30 828 | |||||
| Bank Borrowings Overdrafts | 2 963 | 50 000 | 46 064 | 41 476 | |||
| Corporation Tax Payable | 71 009 | 93 184 | |||||
| Creditors | 673 | 3 077 | 9 673 | 50 000 | 46 064 | 41 476 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 676 | 580 | ||||
| Net Current Assets Liabilities | 100 | 643 | 775 | 4 555 | 223 730 | 346 818 | 264 876 |
| Other Taxation Social Security Payable | 6 630 | 50 163 | 78 040 | 3 118 | |||
| Property Plant Equipment Gross Cost | 3 903 | 3 903 | 3 903 | ||||
| Total Assets Less Current Liabilities | 100 | 643 | 775 | 7 482 | 225 852 | 348 264 | 265 742 |
| Trade Creditors Trade Payables | -1 | 1 | |||||
| Other Creditors | 860 | 80 | 361 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 325 | 275 | 780 | ||||
| Fixed Assets | 2 927 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 544 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 29, 2023 to March 28, 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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