Hermitage Care Services Limited is a private limited company located at The Station House, 15 Station Road, St. Ives PE27 5BH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors.
Director Harriet M., appointed on 22 March 2018. Director Julie T., appointed on 22 March 2018.
The company is officially categorised as "residential care activities for the elderly and disabled" (SIC: 87300).
The latest confirmation statement was sent on 2023-03-21 and the due date for the next filing is 2024-04-04. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | The Station House |
| Office Address2 | 15 Station Road |
| Town | St. Ives |
| Post code | PE27 5BH |
| Country of origin | United Kingdom |
| Registration Number | 11269469 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2018
Position: Director
Appointed: 22 March 2018
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Julie T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Harriet M. This PSC owns 25-50% shares.
Julie T.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% shares |
Harriet M.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 247 | 7 026 | 2 273 | 30 229 | 7 992 |
| Current Assets | 72 347 | 97 126 | 120 791 | 213 747 | 281 010 |
| Debtors | 70 100 | 90 100 | 118 518 | 183 518 | 273 018 |
| Net Assets Liabilities | 50 802 | ||||
| Other Debtors | 100 | 100 | 100 | 100 | 100 |
| Other | |||||
| Average Number Employees During Period | 26 | 29 | 29 | 29 | 27 |
| Corporation Tax Payable | 11 893 | 7 684 | 5 926 | 18 705 | 16 540 |
| Creditors | 21 545 | 15 866 | 16 270 | 29 486 | 26 235 |
| Net Current Assets Liabilities | 48 802 | 81 260 | 104 521 | 184 261 | 254 775 |
| Nominal Value Allotted Share Capital | 100 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 5 000 | 7 000 | 7 000 | 7 001 | 7 231 |
| Other Taxation Social Security Payable | 4 652 | 1 182 | 3 344 | 3 780 | 2 464 |
| Par Value Share | 1 | ||||
| Taxation Social Security Payable | 16 545 | ||||
| Trade Debtors Trade Receivables | 70 000 | 90 000 | 118 418 | 183 418 | 272 918 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy