365 Homecare Ltd is a private limited company situated at Studio 6, The Old Parsonage Church Street, Crondall, Farnham GU10 5QQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-12-06, this 4-year-old company is run by 2 directors.
Director Timothy C., appointed on 06 December 2020. Director Alexander D., appointed on 06 December 2020.
The company is classified as "social work activities without accommodation for the elderly and disabled" (SIC: 88100).
The latest confirmation statement was filed on 2022-12-05 and the due date for the next filing is 2023-12-19. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Studio 6, The Old Parsonage Church Street |
| Office Address2 | Crondall |
| Town | Farnham |
| Post code | GU10 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 13065977 |
| Date of Incorporation | Sun, 6th Dec 2020 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (497 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2020
Position: Director
Appointed: 06 December 2020
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Bethan E. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Alexander D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Timothy C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Bethan E.
| Notified on | 6 April 2023 |
| Nature of control: |
25-50% shares |
Alexander D.
| Notified on | 6 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Timothy C.
| Notified on | 6 December 2020 |
| Ceased on | 6 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2023-05-31 | 2024-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 217 066 | 120 324 |
| Current Assets | 382 694 | 275 608 |
| Debtors | 165 628 | 155 284 |
| Other Debtors | 5 980 | 6 598 |
| Property Plant Equipment | 27 425 | 56 537 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 600 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 907 | 30 293 |
| Average Number Employees During Period | 88 | 93 |
| Creditors | 352 601 | 348 254 |
| Fixed Assets | 35 825 | 62 537 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 386 | |
| Intangible Assets | 8 400 | 6 000 |
| Intangible Assets Gross Cost | 12 000 | |
| Net Current Assets Liabilities | 30 093 | -72 646 |
| Other Creditors | 222 654 | 288 034 |
| Other Taxation Social Security Payable | 109 807 | 60 220 |
| Property Plant Equipment Gross Cost | 42 332 | 86 830 |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 498 | |
| Total Assets Less Current Liabilities | 65 918 | -10 109 |
| Trade Creditors Trade Payables | 20 140 | |
| Trade Debtors Trade Receivables | 159 648 | 148 686 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2024 filed on: 7th, April 2025 |
accounts | Free Download (9 pages) |
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