Haxby Care started in year 2012 as Private Limited Company with registration number 08269458. The Haxby Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in York at Ivy Lodge Briergate. Postal code: YO32 3YP.
The company has 2 directors, namely Charles H., Frances H.. Of them, Charles H., Frances H. have been with the company the longest, being appointed on 26 October 2012. As of 9 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Ivy Lodge Briergate |
Office Address2 | Haxby |
Town | York |
Post code | YO32 3YP |
Country of origin | United Kingdom |
Registration Number | 08269458 |
Date of Incorporation | Fri, 26th Oct 2012 |
Industry | Other accommodation |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (496 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 26 October 2012
Position: Director
Appointed: 26 October 2012
The register of PSCs that own or control the company includes 2 names. As we found, there is Charles H. This PSC and has 25-50% shares. Another one in the PSC register is Frances H. This PSC owns 25-50% shares.
Charles H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Frances H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 939 | 11 283 | 18 325 | 23 096 |
Net Assets Liabilities | 1 423 106 | 1 587 537 | 1 758 235 | 2 056 528 |
Property Plant Equipment | 1 257 995 | 1 257 995 | 1 257 995 | 1 257 995 |
Other | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 011 987 | 885 928 | 729 616 | 530 489 |
Corporation Tax Payable | 12 630 | 13 224 | 13 532 | |
Creditors | 1 011 987 | 885 928 | 729 616 | 530 489 |
Fixed Assets | 2 827 765 | 2 827 765 | 2 827 765 | 2 827 765 |
Investments Fixed Assets | 1 569 770 | 1 569 770 | 1 569 770 | 1 569 770 |
Investments In Group Undertakings Participating Interests | 1 569 770 | 1 569 770 | 1 569 770 | |
Net Current Assets Liabilities | -392 672 | -354 300 | -339 914 | -240 748 |
Other Creditors | 303 771 | 262 771 | 259 329 | 155 059 |
Property Plant Equipment Gross Cost | 1 257 995 | 1 257 995 | 1 257 995 | |
Total Assets Less Current Liabilities | 2 435 093 | 2 473 465 | 2 487 851 | 2 587 017 |
Amount Specific Advance Or Credit Directors | 262 117 | 258 617 | 154 309 | |
Amount Specific Advance Or Credit Made In Period Directors | 70 000 | 170 308 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 66 500 | 66 000 | ||
Investments In Group Undertakings | 1 569 770 | 1 569 770 | ||
Number Shares Issued Fully Paid | 100 | |||
Other Taxation Social Security Payable | 13 532 | 10 355 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2024-05-31 filed on: 20th, December 2024 |
accounts | Free Download (9 pages) |
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