Heathbank Support Services started in year 1978 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01379184. The Heathbank Support Services company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Oldham at Heathbank. Postal code: OL8 1RP. Since 2010/03/01 Heathbank Support Services is no longer carrying the name Oldham Scope.
Currently there are 7 directors in the the firm, namely Phillip S., Paul M. and Maureen Y. and others. In addition one secretary - Amanda M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Heathbank |
| Office Address2 | 82 Windsor Road |
| Town | Oldham |
| Post code | OL8 1RP |
| Country of origin | United Kingdom |
| Registration Number | 01379184 |
| Date of Incorporation | Wed, 19th Jul 1978 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 5th April |
| Company age | 46 years old |
| Account next due date | Fri, 5th Jan 2024 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 05 February 2019
Position: Director
Appointed: 06 September 2018
Position: Director
Appointed: 06 September 2018
Position: Director
Appointed: 06 September 2018
Position: Director
Appointed: 06 September 2018
Position: Secretary
Appointed: 01 June 2016
Position: Director
Appointed: 29 October 2012
Position: Director
Appointed: 29 October 2012
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Amanda M. The abovementioned PSC has significiant influence or control over this company,.
Amanda M.
| Notified on | 1 June 2016 |
| Ceased on | 19 November 2018 |
| Nature of control: |
significiant influence or control |
| Oldham Scope | March 1, 2010 |
| Oldham And District Spastics Society(the) | June 23, 2003 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||
| Cash Bank On Hand | 149 261 | 63 889 | 63 889 | 34 484 |
| Current Assets | 169 793 | 91 409 | 91 409 | 66 577 |
| Debtors | 20 532 | 27 520 | 27 520 | 32 093 |
| Net Assets Liabilities | 934 356 | 916 613 | 916 613 | 879 445 |
| Other Debtors | 491 | 480 | 480 | 80 |
| Property Plant Equipment | 351 103 | 450 468 | ||
| Other | ||||
| Charitable Expenditure | 265 395 | 256 272 | ||
| Charity Funds | 934 356 | 916 613 | 916 613 | 879 445 |
| Charity Registration Number England Wales | 508 466 | 508 466 | ||
| Donations Legacies | 613 | 5 364 | 5 364 | 2 480 |
| Expenditure | 269 907 | 260 902 | 260 902 | 103 710 |
| Income Endowments | 256 213 | 262 382 | 262 382 | 103 710 |
| Income From Charitable Activities | 250 076 | 251 666 | 251 666 | 248 684 |
| Independent Examination Fees | 6 732 | 6 312 | ||
| Investment Income | 5 524 | 5 352 | 5 352 | 6 754 |
| Net Gains Losses On Investment Assets | 325 059 | -19 223 | 19 223 | 14 539 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 311 365 | -17 743 | 17 743 | 37 168 |
| Accrued Liabilities Deferred Income | 3 157 | 3 979 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 272 | 105 907 | 105 907 | 95 185 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 136 589 | |||
| Average Number Employees During Period | 19 | 17 | 17 | 17 |
| Creditors | 19 076 | 15 887 | 15 887 | 15 759 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Fixed Assets | 783 639 | 841 091 | 841 091 | 828 627 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 635 | 468 | ||
| Investments Fixed Assets | 432 536 | 390 623 | 390 623 | 378 627 |
| Net Current Assets Liabilities | 150 717 | 75 522 | 75 522 | 50 818 |
| Other Creditors | 13 796 | 9 978 | 9 978 | 9 978 |
| Other Taxation Social Security Payable | 2 123 | 1 930 | 1 929 | |
| Pension Costs Defined Contribution Plan | 5 548 | 4 788 | ||
| Prepayments Accrued Income | 19 405 | 22 899 | ||
| Property Plant Equipment Gross Cost | 456 375 | 556 375 | 11 190 | |
| Social Security Costs | 5 722 | 6 227 | 6 227 | 6 251 |
| Staff Costs Employee Benefits Expense | 224 104 | 216 269 | ||
| Total Assets Less Current Liabilities | 934 356 | 916 613 | 916 613 | 879 445 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -36 589 | |||
| Trade Debtors Trade Receivables | 636 | 4 141 | 4 141 | 4 777 |
| Wages Salaries | 212 834 | 205 254 | 205 254 | 219 993 |
| Costs Raising Funds | 4 630 | 4 209 | ||
| Expenditure Material Fund | 280 547 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 5 324 | 2 440 | ||
| Gain Loss Material Fund | 14 539 | |||
| Income From Charitable Activity | 251 666 | 144 974 | ||
| Income Material Fund | 257 918 | |||
| Legacies | 40 | 40 | ||
| Accrued Income | 21 564 | 25 470 | ||
| Accrued Liabilities | 3 980 | 5 781 | ||
| Depreciation Expense Property Plant Equipment | 635 | 468 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 788 | 6 365 | ||
| Prepayments | 1 335 | 1 766 | ||
| Rental Income From Investment Property | 5 351 | 6 753 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 19th, December 2023 |
accounts | Free Download (20 pages) |
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