Heart And Hands Homecare Ltd is a private limited company located at 111 Kingsway, Aldershot GU11 3PD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Teresa F., appointed on 30 May 2017.
The company is officially categorised as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100).
The latest confirmation statement was sent on 2023-05-29 and the due date for the next filing is 2024-06-12. What is more, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 111 Kingsway |
Town | Aldershot |
Post code | GU11 3PD |
Country of origin | United Kingdom |
Registration Number | 10793708 |
Date of Incorporation | Tue, 30th May 2017 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Teresa F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Teresa F.
Notified on | 30 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 4 806 | 18 753 | 47 453 | 65 056 | 19 242 |
Current Assets | 1 | 12 392 | 20 371 | 47 992 | 66 056 | 19 242 |
Debtors | 7 586 | 1 618 | 539 | 1 000 | ||
Net Assets Liabilities | 1 | 6 617 | 11 816 | 31 237 | 49 540 | 12 396 |
Other Debtors | 66 | 100 | ||||
Property Plant Equipment | 1 646 | 1 436 | 1 242 | 932 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 030 | 1 444 | 1 754 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 196 | 270 | 220 | |||
Average Number Employees During Period | 1 | 5 | 5 | 5 | 7 | 8 |
Corporation Tax Payable | 4 063 | 6 537 | 13 552 | 13 968 | 4 703 | |
Creditors | 5 775 | 10 201 | 18 191 | 17 758 | 7 778 | |
Fixed Assets | 1 436 | 1 242 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 480 | 414 | 310 | ||
Net Current Assets Liabilities | 1 | 6 617 | 10 170 | 29 801 | 48 298 | 11 464 |
Other Creditors | 207 | 980 | 390 | 466 | 515 | |
Other Taxation Social Security Payable | 132 | 1 564 | 2 272 | 2 006 | 809 | |
Property Plant Equipment Gross Cost | 2 196 | 2 466 | 2 686 | 2 686 | ||
Total Assets Less Current Liabilities | 31 237 | 49 540 | ||||
Trade Creditors Trade Payables | 443 | 87 | 690 | 401 | ||
Trade Debtors Trade Receivables | 6 737 | 1 487 | 465 | 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, October 2023 |
accounts | Free Download (4 pages) |
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