Havering Care Provider Group Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at 44 Wincanton Road, Romford RM3 9DH. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-28, this 4-year-old company is run by 4 directors.
Director Michael A., appointed on 28 November 2019. Director John T., appointed on 28 November 2019. Director Jenny F., appointed on 28 November 2019.
The company is classified as "other residential care activities n.e.c." (SIC: 87900).
The latest confirmation statement was filed on 2022-11-27 and the deadline for the following filing is 2023-12-11. Furthermore, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 31 December 2023.
Office Address | 44 Wincanton Road |
Town | Romford |
Post code | RM3 9DH |
Country of origin | United Kingdom |
Registration Number | 12338099 |
Date of Incorporation | Thu, 28th Nov 2019 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Michael A. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Prakash M. This PSC has significiant influence or control over the company,.
Michael A.
Notified on | 28 November 2019 |
Nature of control: |
significiant influence or control |
Prakash M.
Notified on | 28 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 22 074 | 25 979 | 197 318 |
Current Assets | 39 890 | 61 610 | 246 618 |
Debtors | 17 816 | 35 631 | 49 300 |
Net Assets Liabilities | 10 583 | 29 166 | 24 029 |
Other Debtors | 416 | ||
Other | |||
Accrued Liabilities | 900 | 950 | 1 437 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | ||
Average Number Employees During Period | 2 | 2 | 3 |
Creditors | 29 307 | 32 444 | 222 589 |
Other Creditors | 25 080 | 25 080 | 180 939 |
Prepayments | 20 862 | ||
Taxation Social Security Payable | 3 296 | 4 973 | 85 |
Total Assets Less Current Liabilities | 11 483 | ||
Trade Creditors Trade Payables | 31 | 1 441 | 40 128 |
Trade Debtors Trade Receivables | 17 816 | 35 631 | 28 022 |
Company Contributions To Money Purchase Plans Directors | 31 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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