Hawthorns Care Home Limited is a private limited company registered at 29 Rotton Park Road, Edgbaston, Birmingham B16 9JH. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-12-03, this 3-year-old company is run by 2 directors.
Director Adam M., appointed on 27 May 2022. Director Imran M., appointed on 03 December 2020.
The company is officially categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The last confirmation statement was sent on 2022-12-02 and the deadline for the subsequent filing is 2023-12-16. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 29 Rotton Park Road |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B16 9JH |
| Country of origin | United Kingdom |
| Registration Number | 13058901 |
| Date of Incorporation | Thu, 3rd Dec 2020 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 27 May 2022
Position: Director
Appointed: 03 December 2020
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Adam M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Imran M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam M.
| Notified on | 10 May 2022 |
| Nature of control: |
25-50% shares |
Imran M.
| Notified on | 3 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 40 284 | |
| Current Assets | 641 378 | |
| Debtors | 601 094 | |
| Net Assets Liabilities | 100 | 14 986 |
| Other Debtors | 595 958 | |
| Property Plant Equipment | 130 593 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 22 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 924 | |
| Average Number Employees During Period | 22 | |
| Creditors | 942 772 | |
| Fixed Assets | 333 093 | |
| Increase From Amortisation Charge For Year Intangible Assets | 22 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 924 | |
| Intangible Assets | 202 500 | |
| Intangible Assets Gross Cost | 225 000 | |
| Net Current Assets Liabilities | 633 435 | |
| Other Creditors | 942 772 | |
| Other Taxation Social Security Payable | 5 508 | |
| Property Plant Equipment Gross Cost | 147 517 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 770 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 147 517 | |
| Total Assets Less Current Liabilities | 966 528 | |
| Trade Debtors Trade Receivables | 5 136 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
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