Heritage Care At Home started in year 2010 as Private Limited Company with registration number 07221945. The Heritage Care At Home company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Lowestoft at 259 London Road South. Postal code: NR33 0DS.
The company has 2 directors, namely Karen J., Patricia S.. Of them, Karen J., Patricia S. have been with the company the longest, being appointed on 13 April 2010. As of 29 March 2024, there were 2 ex directors - Janet B., Miranda H. and others listed below. There were no ex secretaries.
Office Address | 259 London Road South |
Town | Lowestoft |
Post code | NR33 0DS |
Country of origin | United Kingdom |
Registration Number | 07221945 |
Date of Incorporation | Tue, 13th Apr 2010 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Karen J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Patricia S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Beverley M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen J.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beverley M.
Notified on | 1 June 2016 |
Ceased on | 20 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 4 635 | 10 085 | 36 701 | 16 833 | |||||
Balance Sheet | |||||||||
Current Assets | 53 730 | 46 612 | 60 592 | 65 325 | 94 449 | 63 227 | 121 535 | 87 858 | 93 548 |
Net Assets Liabilities | 16 833 | 20 508 | 12 318 | 52 656 | 75 018 | 59 092 | |||
Cash Bank In Hand | 2 914 | 170 | 2 715 | 3 862 | |||||
Debtors | 27 151 | 25 952 | 32 284 | 32 230 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 635 | 10 085 | 14 701 | 16 833 | |||||
Stocks Inventory | 23 665 | 20 490 | 25 593 | 29 233 | |||||
Tangible Fixed Assets | 2 900 | 2 272 | 1 999 | 1 500 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | |||||
Profit Loss Account Reserve | 4 631 | 10 081 | 36 697 | 16 829 | |||||
Shareholder Funds | 4 635 | 10 085 | 36 701 | 16 833 | |||||
Other | |||||||||
Average Number Employees During Period | 22 | 22 | 20 | ||||||
Creditors | 48 887 | 23 737 | 14 114 | 52 637 | 10 577 | 15 227 | |||
Fixed Assets | 2 900 | 2 272 | 1 999 | 1 500 | 1 200 | 960 | 1 086 | 5 869 | 6 719 |
Net Current Assets Liabilities | 2 378 | 12 750 | 35 608 | 16 438 | 81 540 | 49 113 | 68 898 | 77 281 | 78 321 |
Total Assets Less Current Liabilities | 5 278 | 15 022 | 15 607 | 17 938 | 82 740 | 50 073 | 69 984 | 83 148 | 85 040 |
Creditors Due After One Year | 643 | 4 937 | 906 | 1 105 | |||||
Creditors Due Within One Year | 51 352 | 33 862 | 24 984 | 48 887 | |||||
Number Shares Allotted | 4 | 4 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||||||
Tangible Fixed Assets Additions | 130 | 394 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 499 | 6 629 | 7 023 | 7 023 | |||||
Tangible Fixed Assets Depreciation | 3 599 | 4 357 | 5 024 | 5 523 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 758 | 667 | 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 25th March 2023 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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