Herts At Home Limited is a private limited company that can be found at County Hall, Pegs Lane, Hertford SG13 8DE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-14, this 6-year-old company is run by 4 directors and 1 secretary.
Director Steven C., appointed on 06 January 2023. Director Shabbar D., appointed on 06 January 2023. Director Beverley F., appointed on 13 February 2019.
Changing the topic to secretaries, we can name: Brett H., appointed on 29 July 2022.
The company is classified as "residential nursing care facilities" (SIC: 87100).
The last confirmation statement was filed on 2023-05-13 and the due date for the next filing is 2024-05-27. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | County Hall |
| Office Address2 | Pegs Lane |
| Town | Hertford |
| Post code | SG13 8DE |
| Country of origin | United Kingdom |
| Registration Number | 11360947 |
| Date of Incorporation | Mon, 14th May 2018 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 06 January 2023
Position: Director
Appointed: 06 January 2023
Position: Secretary
Appointed: 29 July 2022
Position: Director
Appointed: 13 February 2019
Position: Director
Appointed: 14 May 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 198 803 | 296 988 | 1 090 440 | 1 307 724 |
| Current Assets | 569 387 | 607 373 | 1 224 171 | 1 486 619 |
| Debtors | 370 584 | 310 385 | 133 731 | 178 895 |
| Other Debtors | 38 566 | 52 244 | 27 627 | 31 911 |
| Other | ||||
| Administrative Expenses | 3 592 129 | 5 703 862 | 7 121 808 | 7 343 189 |
| Amounts Owed By Related Parties | 319 586 | 254 931 | 97 875 | 127 827 |
| Average Number Employees During Period | 133 | 187 | 291 | 246 |
| Corporation Tax Payable | 6 061 | 14 733 | 71 700 | 68 853 |
| Creditors | 295 749 | 283 079 | 589 543 | 558 748 |
| Deferred Tax Asset Debtors | 4 840 | 1 629 | 2 949 | 3 196 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 976 | 24 611 | 12 724 | |
| Net Current Assets Liabilities | 273 638 | 324 294 | 634 628 | 927 871 |
| Other Creditors | 258 345 | 157 560 | 369 521 | 302 595 |
| Other Operating Income Format1 | 20 024 | 423 573 | 848 504 | 11 901 |
| Other Taxation Social Security Payable | 31 343 | 101 084 | 139 599 | 176 143 |
| Profit Loss | 11 853 | 50 656 | 293 243 | |
| Profit Loss On Ordinary Activities Before Tax | 14 634 | 62 539 | 382 360 | 361 849 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 781 | 11 883 | 72 026 | 68 606 |
| Trade Creditors Trade Payables | 9 702 | 8 723 | 11 157 | |
| Trade Debtors Trade Receivables | 7 592 | 1 581 | 5 280 | 15 961 |
| Turnover Revenue | 3 586 739 | 5 342 828 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2024-01-26 filed on: 5th, February 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy