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Harmony Homecare (nw) Limited BOLTON

Harmony Homecare (nw) started in year 2009 as Private Limited Company with registration number 06990931. The Harmony Homecare (nw) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bolton at Regency House. Postal code: BL1 4QR.

The company has 2 directors, namely Sylvia M., Dawn S.. Of them, Sylvia M., Dawn S. have been with the company the longest, being appointed on 14 August 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Harmony Homecare (nw) Limited Address / Contact

Office Address Regency House
Office Address2 45-51 Chorley New Road
Town Bolton
Post code BL1 4QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06990931
Date of Incorporation Fri, 14th Aug 2009
Industry Other human health activities
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Sylvia M.

Position: Director

Appointed: 14 August 2009

Dawn S.

Position: Director

Appointed: 14 August 2009

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Dawn S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sylvia M. This PSC owns 25-50% shares and has 25-50% voting rights.

Dawn S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sylvia M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth5 36220 66848 73188 668124 776       
Balance Sheet
Cash Bank On Hand    129 870120 486226 377144 893232 484316 988299 828252 261
Current Assets52 87392 755114 091152 004218 020235 707357 344307 487352 945423 998408 214385 515
Debtors18 78428 00742 46436 42188 150115 221130 967162 594120 461107 010108 386133 254
Net Assets Liabilities    124 776152 287275 985253 554294 934316 407328 549337 288
Other Debtors      41 78741 14416 106   
Property Plant Equipment    2 5633 6312 4721 220435246146110
Cash Bank In Hand34 08964 74871 627115 583129 870       
Net Assets Liabilities Including Pension Asset Liability5 36220 66848 73188 668        
Tangible Fixed Assets    2 563       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve5 36020 66648 72988 666124 774       
Shareholder Funds5 36220 66848 73188 668124 776       
Other
Accumulated Depreciation Impairment Property Plant Equipment    3071 2382 7974 0494 8345 0235 1235 159
Additions Other Than Through Business Combinations Property Plant Equipment      400     
Average Number Employees During Period        56545555
Corporation Tax Payable    24 51521 66429 97425 00129 24022 82119 18621 967
Corporation Tax Recoverable        7 3335 234  
Creditors    95 29486 32583 36254 92158 363107 78179 78348 316
Future Minimum Lease Payments Under Non-cancellable Operating Leases       5 9405 9405 9405 9405 940
Increase From Depreciation Charge For Year Property Plant Equipment     9311 5591 25278518910036
Net Current Assets Liabilities5 36220 66848 73188 668122 726149 382273 982252 566294 582316 217328 431337 199
Number Shares Issued Fully Paid      22    
Other Creditors    61 67686 32533 96314 2049 31161 39543 9115 727
Other Taxation Social Security Payable    7 68611 69419 15515 57319 21122 10516 42317 789
Par Value Share    1 11    
Property Plant Equipment Gross Cost    2 8704 8695 2695 2695 2695 2695 269 
Provisions For Liabilities Balance Sheet Subtotal    51372646923283562821
Taxation Including Deferred Taxation Balance Sheet Subtotal    513726      
Total Additions Including From Business Combinations Property Plant Equipment     1 999      
Total Assets Less Current Liabilities5 36220 66848 73188 668125 289153 013276 454253 786295 017316 463328 577337 309
Trade Creditors Trade Payables    1 4172 1012701436011 4602632 833
Trade Debtors Trade Receivables    88 150115 22189 180121 45097 022101 776108 386133 254
Creditors Due Within One Year47 51172 08765 36063 33695 294       
Number Shares Allotted    2       
Provisions For Liabilities Charges    513       
Share Capital Allotted Called Up Paid   22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from Regency House 45-51 Chorley New Road Bolton Lancashire BL1 4QR United Kingdom to Bedford House 60 Chorley New Road Bolton BL1 4DA on Monday 15th January 2024
filed on: 15th, January 2024 		Free Download (1 page)

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