Hazelmont Social Care Limited is a private limited company registered at West Midlands House, Gipsy Lane, Willenhall WV13 2HA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-19, this 4-year-old company is run by 3 directors.
Director Susan R., appointed on 26 August 2022. Director Manjit V., appointed on 19 June 2019. Director Sarbjeet S., appointed on 19 June 2019.
The company is categorised as "other residential care activities n.e.c." (Standard Industrial Classification: 87900).
The last confirmation statement was filed on 2023-06-18 and the deadline for the subsequent filing is 2024-07-02. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | West Midlands House |
Office Address2 | Gipsy Lane |
Town | Willenhall |
Post code | WV13 2HA |
Country of origin | United Kingdom |
Registration Number | 12058943 |
Date of Incorporation | Wed, 19th Jun 2019 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Manjit V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sarbjeet S. This PSC owns 25-50% shares and has 25-50% voting rights.
Manjit V.
Notified on | 19 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarbjeet S.
Notified on | 19 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 10 880 | 38 493 | 11 863 | 36 393 |
Current Assets | 251 714 | 314 310 | 406 122 | 334 014 |
Debtors | 240 834 | 275 817 | 394 259 | 297 621 |
Net Assets Liabilities | -47 379 | 20 833 | 17 983 | 176 483 |
Property Plant Equipment | 9 419 | 9 854 | 22 825 | 42 236 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 661 | 3 399 | 7 430 | 13 522 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 080 | 2 173 | 17 002 | 25 503 |
Average Number Employees During Period | 7 | 7 | 26 | 32 |
Creditors | 296 012 | 293 551 | 403 672 | 191 780 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 661 | 1 738 | 4 031 | 6 092 |
Net Current Assets Liabilities | -44 298 | 20 759 | 2 450 | 142 234 |
Property Plant Equipment Gross Cost | 11 080 | 13 253 | 30 255 | 55 758 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 195 | |||
Total Assets Less Current Liabilities | -34 879 | 30 613 | 25 275 | 184 470 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/18 filed on: 27th, June 2023 |
confirmation statement | Free Download (4 pages) |
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