Health & Alliance Home Care Limited is a private limited company located at First Floor, Bradford House, Market Street, Penkridge ST19 5DH. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 2 directors.
Director Abigail P., appointed on 20 November 2019. Director Mark P., appointed on 20 November 2019.
The company is officially categorised as "temporary employment agency activities" (Standard Industrial Classification: 78200).
The latest confirmation statement was sent on 2022-11-19 and the date for the subsequent filing is 2023-12-03. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | First Floor, Bradford House |
| Office Address2 | Market Street |
| Town | Penkridge |
| Post code | ST19 5DH |
| Country of origin | United Kingdom |
| Registration Number | 12323701 |
| Date of Incorporation | Wed, 20th Nov 2019 |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2019
Position: Director
Appointed: 20 November 2019
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 20 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 991 | 5 790 | 32 562 | 37 300 |
| Current Assets | 21 248 | 12 061 | 37 782 | 47 625 |
| Debtors | 7 257 | 6 271 | 5 220 | 10 325 |
| Net Assets Liabilities | -17 240 | -12 141 | 4 594 | 6 192 |
| Other Debtors | 541 | |||
| Property Plant Equipment | 12 000 | 9 600 | 8 076 | 5 244 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 5 232 | 8 064 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 1 308 | ||
| Average Number Employees During Period | 4 | 4 | 7 | 12 |
| Bank Borrowings | 40 000 | 35 741 | 29 678 | 18 727 |
| Creditors | 10 488 | -1 939 | 11 586 | 27 950 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 832 | 2 832 | |
| Net Current Assets Liabilities | 10 760 | 14 000 | 26 196 | 19 675 |
| Other Creditors | 10 401 | -2 152 | 9 588 | 8 041 |
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 13 308 | 13 308 |
| Taxation Social Security Payable | 87 | 213 | 1 998 | 19 909 |
| Total Assets Less Current Liabilities | 22 760 | 23 600 | 34 272 | 24 919 |
| Trade Debtors Trade Receivables | 6 716 | 6 271 | 5 220 | 10 325 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 19th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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