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Bare Hall Home Limited MORECAMBE

Bare Hall Home started in year 2010 as Private Limited Company with registration number 07382831. The Bare Hall Home company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Morecambe at Bare Hall Home For The Elderly. Postal code: LA4 6DF.

The firm has one director. Brenda W., appointed on 21 September 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Brian W.. There were no ex secretaries.

Bare Hall Home Limited Address / Contact

Office Address Bare Hall Home For The Elderly
Office Address2 20 Bare Lane
Town Morecambe
Post code LA4 6DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07382831
Date of Incorporation Tue, 21st Sep 2010
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Brenda W.

Position: Director

Appointed: 21 September 2010

Brian W.

Position: Director

Appointed: 21 September 2010

Resigned: 12 April 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Brenda W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brenda W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth187 782500 684560 397       
Balance Sheet
Cash Bank On Hand  18 54765 488106 84673 592164 576196 611230 959267 030
Current Assets25 68539 16945 33486 871119 055124 999180 118212 531248 055277 226
Debtors4 98724 53025 57720 10810 93450 13214 26713 92014 0967 196
Net Assets Liabilities   410 463479 031540 450627 899716 484723 654731 182
Other Debtors  1 7341 8352 1337 9924 8651 5881 7431 279
Property Plant Equipment  635 729624 512605 431585 096567 530588 221564 626541 056
Total Inventories  1 2101 2751 2751 2751 2752 0003 000 
Cash Bank In Hand19 50013 40418 547       
Stocks Inventory1 1981 2351 210       
Tangible Fixed Assets674 500656 023635 729       
Reserves/Capital
Called Up Share Capital200250 200250 200       
Profit Loss Account Reserve187 582250 484310 197       
Shareholder Funds187 782500 684560 397       
Other
Accrued Liabilities Deferred Income  3 92312 637      
Accumulated Depreciation Impairment Property Plant Equipment  120 462141 372163 402183 737202 602190 706213 831237 401
Additions Other Than Through Business Combinations Property Plant Equipment      1 29943 9663 930 
Average Number Employees During Period      40424144
Bank Borrowings Overdrafts  331 043       
Corporation Tax Payable  25 78828 848      
Creditors  365 576295 072240 208166 584117 02175 40379 47880 054
Increase From Depreciation Charge For Year Property Plant Equipment   22 48322 03020 33518 86520 63426 32323 570
Net Current Assets Liabilities-79 792-149 123-70 243-208 201-121 153-41 58563 097137 128168 577197 172
Number Shares Issued Fully Paid    100     
Other Creditors  81 043258 230211 205135 15582 22847 34861 14660 154
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 573   32 5303 198 
Other Disposals Property Plant Equipment   2 063   35 1714 400 
Other Remaining Borrowings  250 000150 000      
Other Taxation Social Security Payable  2 60729 16025 25327 62934 79328 05518 33218 864
Par Value Share 11 1     
Property Plant Equipment Gross Cost  756 190765 884768 833768 833770 132778 927778 457 
Provisions For Liabilities Balance Sheet Subtotal   5 8485 2473 0612 7288 8659 5497 046
Total Additions Including From Business Combinations Property Plant Equipment   11 7572 949     
Total Assets Less Current Liabilities594 708506 900565 486416 311484 278543 511630 627725 349733 203738 228
Trade Creditors Trade Payables  2 2157 6823 7503 800   1 036
Trade Debtors Trade Receivables  23 84218 2738 80142 1409 40212 33212 3535 917
Creditors Due After One Year400 000         
Creditors Due Within One Year105 477188 292115 577       
Number Shares Allotted 250 000250 000       
Provisions For Liabilities Charges6 9266 2165 089       
Share Capital Allotted Called Up Paid100250 000250 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 5th, October 2023 		Free Download (10 pages)

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