Hazelcare Limited is a private limited company located at Hazelcare Head Office,, 317 Two Mile Hill Road, Bristol BS15 1AP. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 3 directors.
Director Cadwell C., appointed on 09 June 2020. Director Nyakasa C., appointed on 13 August 2019. Director Jestina C., appointed on 06 November 2018.
The company is officially classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was sent on 2023-08-24 and the due date for the following filing is 2024-09-07. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Hazelcare Head Office, |
Office Address2 | 317 Two Mile Hill Road |
Town | Bristol |
Post code | BS15 1AP |
Country of origin | United Kingdom |
Registration Number | 11663114 |
Date of Incorporation | Tue, 6th Nov 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Jestina, C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jestina, C.
Notified on | 6 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 287 | 47 955 | 77 000 | |
Current Assets | 287 | 23 063 | 143 989 | 268 904 |
Debtors | 23 063 | 96 034 | 191 904 | |
Net Assets Liabilities | -2 492 | -82 915 | 14 034 | 30 268 |
Other Debtors | 23 063 | 96 034 | 191 904 | |
Property Plant Equipment | 10 590 | 7 672 | 22 255 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 530 | 6 448 | 13 865 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 120 | 22 000 | ||
Administrative Expenses | 31 532 | |||
Average Number Employees During Period | 30 | 30 | 70 | |
Bank Borrowings | 50 000 | 50 525 | 39 788 | |
Creditors | 2 780 | 84 861 | 50 525 | 39 788 |
Dividend Per Share Final | 54 000 | |||
Gross Profit Loss | 29 040 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 530 | 2 918 | 7 417 | |
Net Current Assets Liabilities | -2 493 | -8 644 | 56 887 | 47 801 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Operating Profit Loss | -2 492 | |||
Other Creditors | 2 780 | |||
Other Remaining Borrowings | 34 861 | |||
Par Value Share | 1 | 1 | 1 | |
Profit Loss | -2 492 | |||
Profit Loss On Ordinary Activities Before Tax | -2 492 | |||
Property Plant Equipment Gross Cost | 14 120 | 14 120 | 36 120 | |
Taxation Social Security Payable | 31 707 | 87 102 | 221 103 | |
Total Assets Less Current Liabilities | -2 493 | 1 946 | 64 559 | 70 056 |
Total Borrowings | 84 861 | 50 525 | 39 788 | |
Amount Specific Advance Or Credit Directors | 96 034 | 191 904 | ||
Amount Specific Advance Or Credit Made In Period Directors | 96 034 | 191 904 | ||
Company Contributions To Money Purchase Plans Directors | 1 678 | 380 | ||
Director Remuneration | 77 782 | 25 140 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, September 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy