Hasbury Care Homes started in year 2000 as Private Limited Company with registration number 04076115. The Hasbury Care Homes company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Birmingham at 11 Portland Road. Postal code: B16 9HN.
There is a single director in the firm at the moment - Rajwantee C., appointed on 1 August 2019. In addition, a secretary was appointed - Rajwantee C., appointed on 21 September 2000. As of 6 May 2024, there was 1 ex director - Sutyaprakash C.. There were no ex secretaries.
| Office Address | 11 Portland Road |
| Town | Birmingham |
| Post code | B16 9HN |
| Country of origin | United Kingdom |
| Registration Number | 04076115 |
| Date of Incorporation | Thu, 21st Sep 2000 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 01 August 2019
Position: Secretary
Appointed: 21 September 2000
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Rajwantee C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sutyaprakash C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rajwantee C.
| Notified on | 30 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sutyaprakash C.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | 180 696 | 213 229 | 256 158 | 306 761 | 317 547 | 386 022 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 44 282 | 29 532 | 2 051 | 47 899 | 43 883 | 16 636 | |
| Current Assets | 29 532 | 79 727 | 70 009 | 72 034 | 140 838 | 167 941 | |
| Debtors | 77 676 | 22 110 | 63 246 | 124 202 | |||
| Intangible Fixed Assets | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | |
| Net Assets Liabilities | 386 022 | 455 852 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 180 696 | 213 229 | 256 158 | 306 761 | 317 547 | 386 022 | |
| Tangible Fixed Assets | 440 098 | 433 842 | 430 319 | 424 961 | 428 595 | 441 475 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 180 695 | 213 228 | 256 157 | 306 661 | 317 447 | 385 922 | |
| Shareholder Funds | 180 696 | 213 229 | 256 158 | 306 761 | 317 547 | 386 022 | |
| Other | |||||||
| Accruals Deferred Income | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 000 | 15 000 | |||||
| Creditors | 127 716 | 40 383 | |||||
| Creditors Due After One Year | 254 276 | 235 330 | 207 451 | 174 217 | 145 173 | 127 716 | |
| Creditors Due Within One Year | 120 408 | 85 815 | 117 437 | 84 992 | 144 004 | 139 575 | |
| Fixed Assets | 526 098 | 519 842 | 516 319 | 510 961 | 514 595 | 527 475 | 529 433 |
| Intangible Fixed Assets Cost Or Valuation | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | ||
| Net Current Assets Liabilities | -76 126 | -56 283 | -37 710 | -14 983 | -36 875 | 1 263 | -18 198 |
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 690 | 4 639 | 2 933 | 3 634 | 12 880 | ||
| Tangible Fixed Assets Cost Or Valuation | 487 333 | 489 023 | 493 662 | 496 595 | 500 229 | 513 109 | |
| Tangible Fixed Assets Depreciation | 47 235 | 55 181 | 63 343 | 71 634 | 71 634 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 7 946 | 8 162 | 8 291 | ||||
| Total Assets Less Current Liabilities | 449 972 | 463 559 | 478 609 | 495 978 | 477 720 | 528 738 | 511 235 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy