Hallcare South started in year 2007 as Private Limited Company with registration number 06306577. The Hallcare South company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Dorset at 13 Linden Road, Parkstone. Postal code: BH12 3DS.
The company has one director. Martin H., appointed on 9 July 2007. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex secretary - Laura H.. There were no ex directors.
| Office Address | 13 Linden Road, Parkstone |
| Office Address2 | Poole |
| Town | Dorset |
| Post code | BH12 3DS |
| Country of origin | United Kingdom |
| Registration Number | 06306577 |
| Date of Incorporation | Mon, 9th Jul 2007 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 09 July 2007
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Martin H. The abovementioned PSC and has 75,01-100% shares.
Martin H.
| Notified on | 9 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | -16 963 | -27 934 | -27 527 | |
| Balance Sheet | ||||
| Current Assets | 16 438 | 14 266 | 22 034 | 27 310 |
| Net Assets Liabilities | -27 527 | -52 083 | ||
| Debtors | 16 438 | 14 266 | 22 034 | |
| Tangible Fixed Assets | 44 | 33 | 25 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | -17 963 | -28 934 | -28 527 | |
| Shareholder Funds | -16 963 | -27 934 | -27 527 | |
| Other | ||||
| Creditors | 49 586 | 80 662 | ||
| Fixed Assets | 25 | 19 | ||
| Net Current Assets Liabilities | -17 007 | -27 967 | -27 552 | -52 102 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | 1 250 | ||
| Total Assets Less Current Liabilities | -16 963 | -27 934 | -27 527 | -52 083 |
| Creditors Due Within One Year | 33 445 | 42 233 | 49 586 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 031 | 33 031 | 33 031 | |
| Intangible Fixed Assets Cost Or Valuation | 33 031 | 33 031 | ||
| Number Shares Allotted | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Cost Or Valuation | 1 464 | 1 464 | ||
| Tangible Fixed Assets Depreciation | 1 420 | 1 431 | 1 439 | |
| Tangible Fixed Assets Depreciation Charged In Period | 11 | 8 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-01 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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