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Francis Home Care Services Limited HARROW

Francis Home Care Services Limited is a private limited company registered at 4 Belsize Road, Harrow HA3 6JJ. Its total net worth is valued to be roughly 188 pounds, while the fixed assets that belong to the company total up to 6313 pounds. Incorporated on 2004-01-12, this 20-year-old company is run by 1 director.
Director Monica M., appointed on 12 January 2004.
The company is officially categorised as "residential care activities for the elderly and disabled" (SIC: 87300).
The last confirmation statement was sent on 2023-02-28 and the due date for the next filing is 2024-03-14. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Francis Home Care Services Limited Address / Contact

Office Address 4 Belsize Road
Town Harrow
Post code HA3 6JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05012206
Date of Incorporation Mon, 12th Jan 2004
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Monica M.

Position: Director

Appointed: 12 January 2004

Ashok B.

Position: Nominee Secretary

Appointed: 12 January 2004

Resigned: 12 January 2004

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 12 January 2004

Resigned: 12 January 2004

Linton F.

Position: Secretary

Appointed: 12 January 2004

Resigned: 22 February 2019

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Monica M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Monica M.

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 2011-03-312012-03-312013-03-302013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth188185            
Balance Sheet
Cash Bank On Hand      23 417686591 168  8 7982 726
Net Assets Liabilities      -4 654-18 174-32 733-43 814-43 244-52 734-55 546-30 310
Property Plant Equipment      1 6371 30984612 83312 19111 58111 00210 452
Cash Bank In Hand11 7174 8151 1522131 312 23 417       
Current Assets11 7174 81511 24622 12618 6485 40023 417       
Net Assets Liabilities Including Pension Asset Liability1882 2383 29412 485469-8 276-4 654       
Tangible Fixed Assets6 3134 7353 5513 5512 6631 9971 637       
Debtors  10 09421 91317 3365 400        
Reserves/Capital
Called Up Share Capital50505050505050       
Profit Loss Account Reserve1382 1883 24412 435419-8 326-4 704       
Shareholder Funds188185            
Other
Accumulated Depreciation Impairment Property Plant Equipment      19 81320 14120 60421 27921 92122 53123 11023 660
Average Number Employees During Period      158851111
Bank Borrowings           18 75018 487 
Bank Overdrafts      6 0735 34325835 93041 29640 71640 71632 500
Creditors      29 70819 55134 23857 81555 43545 56556 85943 488
Finance Lease Liabilities Present Value Total             8 740
Increase From Depreciation Charge For Year Property Plant Equipment       328463675642610579550
Net Current Assets Liabilities5 5821 831-2578 934-2 194-10 2731 952-19 483-33 579-56 647-55 435-45 565-48 061-40 762
Other Creditors      16 6112 51425 91113 8369 55417912 616188
Property Plant Equipment Gross Cost      21 45021 45021 45034 11234 11234 11234 11234 112
Taxation Social Security Payable      7 0246 2036 4396 4192 8222 8472 8471 094
Total Assets Less Current Liabilities11 8956 566 12 485 -8 2763 589   -43 244-33 984-37 059-30 310
Trade Creditors Trade Payables       5 4911 6301 6301 7631 823680966
Creditors Due After One Year Total Noncurrent Liabilities11 7079 608            
Creditors Due Within One Year Total Current Liabilities6 1357 515            
Fixed Assets6 3134 735            
Tangible Fixed Assets Cost Or Valuation21 45021 450 21 45021 45021 45021 450       
Tangible Fixed Assets Depreciation15 13716 715 17 89918 78719 45319 813       
Tangible Fixed Assets Depreciation Charge For Period 1 578            
Capital Employed 2 2383 29412 485469-8 276-4 654       
Creditors Due After One Year 4 328    8 243       
Creditors Due Within One Year 2 98411 50313 19220 84215 67321 465       
Number Shares Allotted    505050       
Par Value Share   1111       
Share Capital Allotted Called Up Paid 505050505050       
Tangible Fixed Assets Depreciation Charged In Period   1 184888666360       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (6 pages)

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