Founded in 2015, Hazelwood Gardens Care, classified under reg no. 09915646 is an active company. Currently registered at Holmwood House Channells Hill BS9 3AE, Bristol the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Ian A. and Pauline R.. In addition one secretary - Ian A. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Holmwood House Channells Hill |
Office Address2 | Westbury-on-trym |
Town | Bristol |
Post code | BS9 3AE |
Country of origin | United Kingdom |
Registration Number | 09915646 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Residential nursing care facilities |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Ian A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Pauline R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ian A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pauline R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |
---|---|
Accounts Information Date | 2017-03-31 |
Balance Sheet | |
Cash Bank On Hand | 90 788 |
Current Assets | 133 955 |
Debtors | 42 667 |
Net Assets Liabilities | 54 447 |
Other Debtors | 438 |
Property Plant Equipment | 21 238 |
Total Inventories | 500 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 669 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 907 |
Average Number Employees During Period | 33 |
Comprehensive Income Expense | 69 297 |
Creditors | 98 356 |
Dividend Per Share Interim | 100 |
Dividends Paid | -15 000 |
Financial Commitments Other Than Capital Commitments | 855 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 669 |
Issue Equity Instruments | 150 |
Net Current Assets Liabilities | 35 599 |
Other Creditors | 77 819 |
Other Inventories | 500 |
Profit Loss | 69 297 |
Property Plant Equipment Gross Cost | 26 907 |
Provisions For Liabilities Balance Sheet Subtotal | 2 390 |
Taxation Social Security Payable | 6 926 |
Total Assets Less Current Liabilities | 56 837 |
Trade Creditors Trade Payables | 13 611 |
Trade Debtors Trade Receivables | 42 229 |
Company Contributions To Money Purchase Plans Directors | 40 000 |
Director Remuneration | 53 547 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 |
Advances Credits Directors | 23 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/13 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
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