H & L Care Limited is a private limited company registered at Hunningley Grange, Doncaster Road, Barnsley S70 3PJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 4 directors.
Director Aurang Z., appointed on 11 April 2018. Director Azad C., appointed on 11 April 2018. Director Sajid K., appointed on 11 April 2018.
The company is classified as "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300).
The last confirmation statement was filed on 2023-04-10 and the date for the next filing is 2024-04-24. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Hunningley Grange |
| Office Address2 | Doncaster Road |
| Town | Barnsley |
| Post code | S70 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 11304162 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
Position: Director
Appointed: 11 April 2018
Position: Director
Appointed: 11 April 2018
Position: Director
Appointed: 11 April 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 493 599 | 700 555 | 993 412 | 506 655 |
| Current Assets | 649 146 | 884 292 | 1 124 989 | 983 344 |
| Debtors | 154 222 | 229 294 | 182 412 | 475 050 |
| Net Assets Liabilities | 2 806 834 | 2 806 834 | 2 963 668 | |
| Other Debtors | 66 265 | 63 494 | ||
| Property Plant Equipment | 2 266 300 | 2 288 830 | 2 288 830 | 2 212 316 |
| Total Inventories | 1 325 | 1 325 | 1 789 | 1 639 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 071 | 109 421 | 187 477 | 283 335 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 541 069 | 34 998 | ||
| Average Number Employees During Period | 67 | 72 | 70 | 66 |
| Corporation Tax Payable | 59 742 | 69 683 | ||
| Creditors | 374 648 | 366 288 | 366 288 | 231 992 |
| Fixed Assets | 2 288 830 | 2 288 830 | 2 212 316 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 071 | 59 350 | 95 858 | |
| Net Current Assets Liabilities | 274 498 | 518 004 | 518 004 | 983 344 |
| Other Creditors | 285 047 | 256 842 | ||
| Other Taxation Social Security Payable | 4 181 | 6 916 | ||
| Property Plant Equipment Gross Cost | 2 316 371 | 2 398 251 | 2 398 251 | 2 495 651 |
| Total Assets Less Current Liabilities | 2 540 798 | 2 801 083 | 2 806 834 | 3 195 660 |
| Trade Creditors Trade Payables | 25 678 | 38 598 | ||
| Trade Debtors Trade Receivables | 87 957 | 165 800 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -775 302 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Revised accounts made up to Fri, 30th Apr 2021 filed on: 15th, August 2023 |
accounts | Free Download (20 pages) |
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