Herd Care Limited is a private limited company registered at 89 Leigh Road, Eastleigh SO50 9DQ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 1 director.
Director Rajinder S., appointed on 13 September 2017.
The company is officially categorised as "temporary employment agency activities" (SIC: 78200).
The last confirmation statement was sent on 2023-04-01 and the date for the following filing is 2024-04-15. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 89 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 10961608 |
| Date of Incorporation | Wed, 13th Sep 2017 |
| Industry | Temporary employment agency activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 13 September 2017
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Rajinder S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darren L. This PSC owns 25-50% shares and has 25-50% voting rights.
Rajinder S.
| Notified on | 13 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren L.
| Notified on | 13 September 2017 |
| Ceased on | 1 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 315 | 1 692 | 51 992 | 13 647 | 9 179 |
| Current Assets | 143 610 | 109 372 | 146 343 | 115 526 | 88 779 |
| Debtors | 125 295 | 107 680 | 94 351 | 101 879 | 79 600 |
| Net Assets Liabilities | 58 358 | 30 976 | 36 455 | 23 939 | 22 601 |
| Other Debtors | 53 753 | 17 101 | 5 015 | ||
| Property Plant Equipment | 892 | 669 | 502 | 376 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 158 | 14 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 34 009 | 19 500 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 851 | 19 644 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 520 | 687 | 813 | 907 |
| Amounts Owed By Group Undertakings | 6 000 | 30 192 | 30 192 | ||
| Amounts Owed To Group Undertakings | 9 010 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 64 276 | 76 078 | 40 000 | 42 593 | 37 038 |
| Creditors | 85 975 | 78 938 | 40 000 | 42 593 | 114 351 |
| Fixed Assets | 502 | 22 376 | 85 282 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 223 | 167 | 126 | 94 |
| Investments Fixed Assets | 22 000 | 85 000 | |||
| Net Current Assets Liabilities | 57 635 | 30 434 | 76 048 | 44 227 | -25 572 |
| Other Creditors | 2 808 | 3 019 | 3 123 | 2 376 | 12 962 |
| Other Taxation Social Security Payable | 18 891 | -159 | 97 | -1 100 | 19 709 |
| Property Plant Equipment Gross Cost | 1 189 | 1 189 | 1 189 | 1 189 | |
| Provisions For Liabilities Balance Sheet Subtotal | 169 | 127 | 95 | 71 | 71 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 189 | ||||
| Total Assets Less Current Liabilities | 58 527 | 31 103 | 76 550 | 66 603 | 59 710 |
| Trade Debtors Trade Receivables | 71 542 | 84 579 | 64 159 | 71 687 | 74 585 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-04-02 filed on: 4th, April 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy