Founded in 2016, Agecare (eastern), classified under reg no. 09975192 is an active company. Currently registered at Hornbeam Square West HG2 8PA, Harrogate the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2018/11/05 Agecare (eastern) Limited is no longer carrying the name Harrogate Hygiene.
The firm has 2 directors, namely Heather M., Joseph S.. Of them, Heather M., Joseph S. have been with the company the longest, being appointed on 10 October 2017. As of 5 May 2024, there was 1 ex director - Jonathan B.. There were no ex secretaries.
Office Address | Hornbeam Square West |
Office Address2 | Hornbeam Park |
Town | Harrogate |
Post code | HG2 8PA |
Country of origin | United Kingdom |
Registration Number | 09975192 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Dormant Company |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Beaucare Group Limited from Harrogate, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beaucare Group Limited
Legal authority | Uk |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England |
Registration number | 06357751 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Harrogate Hygiene | November 5, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2018-10-31 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 7 440 | 9 337 | |||
Current Assets | 71 761 | 200 449 | |||
Debtors | 64 321 | 191 112 | |||
Net Assets Liabilities | 100 | 100 | 100 | 158 363 | 262 367 |
Other Debtors | 34 340 | 15 258 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 103 287 | 132 798 | |||
Amortisation Rate Used For Intangible Assets | 10 | ||||
Amounts Owed By Group Undertakings Participating Interests | 29 981 | 175 854 | |||
Average Number Employees During Period | 3 | 2 | |||
Corporation Tax Payable | 20 325 | 32 084 | |||
Creditors | 105 709 | 100 932 | |||
Increase From Amortisation Charge For Year Intangible Assets | 29 511 | ||||
Intangible Assets | 191 818 | 162 307 | |||
Intangible Assets Gross Cost | 295 105 | ||||
Net Current Assets Liabilities | -33 948 | 99 517 | |||
Other Creditors | 60 506 | 566 | |||
Other Taxation Social Security Payable | 8 736 | 53 461 | |||
Provisions For Liabilities Balance Sheet Subtotal | -493 | -543 | |||
Total Assets Less Current Liabilities | 157 870 | 261 824 | |||
Trade Creditors Trade Payables | 16 142 | 14 821 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/27 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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