Harley House Care Home started in year 2009 as Private Limited Company with registration number 07079102. The Harley House Care Home company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bristol at The Heathers Quarry Road. Postal code: BS37 6AX.
The company has 3 directors, namely Krishna P., Hitan P. and Arvindbhai P.. Of them, Arvindbhai P. has been with the company the longest, being appointed on 16 February 2012 and Krishna P. has been with the company for the least time - from 3 January 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Bipin P. who worked with the the company until 11 November 2022.
| Office Address | The Heathers Quarry Road |
| Office Address2 | Chipping Sodbury |
| Town | Bristol |
| Post code | BS37 6AX |
| Country of origin | United Kingdom |
| Registration Number | 07079102 |
| Date of Incorporation | Tue, 17th Nov 2009 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 03 January 2023
Position: Director
Appointed: 18 October 2019
Position: Director
Appointed: 16 February 2012
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is 3Ab Care Limited from Bristol, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Arvind P. This PSC owns 50,01-75% shares.
3ab Care Limited
The Heathers Quarry Road, Chipping Sodbury, Bristol, BS37 6AX, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 06500143 |
| Notified on | 27 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Arvind P.
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 39 122 | 104 922 | 194 006 |
| Current Assets | 90 490 | 188 376 | 313 301 |
| Debtors | 51 368 | 83 454 | 119 295 |
| Net Assets Liabilities | -633 840 | -515 032 | -203 047 |
| Other Debtors | 3 792 | 30 878 | 54 415 |
| Property Plant Equipment | 35 504 | 21 735 | 22 725 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 203 | 353 932 | 362 984 |
| Amounts Owed To Group Undertakings | 600 000 | 450 063 | 146 000 |
| Average Number Employees During Period | 38 | 56 | 53 |
| Creditors | 756 233 | 721 466 | 533 880 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 000 | 60 000 | 60 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 729 | 9 052 | |
| Net Current Assets Liabilities | -665 743 | -533 090 | -220 579 |
| Other Creditors | 115 139 | 185 978 | 310 706 |
| Other Taxation Social Security Payable | 18 266 | 58 851 | 55 464 |
| Property Plant Equipment Gross Cost | 371 707 | 375 667 | 385 709 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 601 | 3 677 | 5 193 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 960 | 10 042 | |
| Total Assets Less Current Liabilities | -630 239 | -511 355 | -197 854 |
| Trade Creditors Trade Payables | 22 828 | 26 574 | 21 710 |
| Trade Debtors Trade Receivables | 47 576 | 52 576 | 64 880 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 17, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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