Hmt Care started in year 2002 as Private Limited Company with registration number 04550126. The Hmt Care company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Herne Bay at 48 Albany Drive. Postal code: CT6 8PX. Since 6th November 2002 Hmt Care Limited is no longer carrying the name Ashley 083.
The firm has 4 directors, namely Jean S., Linda I. and Martin R. and others. Of them, Paul G. has been with the company the longest, being appointed on 1 November 2002 and Jean S. has been with the company for the least time - from 20 March 2024. Currenlty, the firm lists one former director, whose name is Linda G. and who left the the firm on 14 November 2005. In addition, there is one former secretary - Nigel B. who worked with the the firm until 31 March 2015.
| Office Address | 48 Albany Drive |
| Town | Herne Bay |
| Post code | CT6 8PX |
| Country of origin | United Kingdom |
| Registration Number | 04550126 |
| Date of Incorporation | Tue, 1st Oct 2002 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 29th October |
| Company age | 22 years old |
| Account next due date | Mon, 29th Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 March 2024
Position: Director
Appointed: 23 August 2018
Position: Director
Appointed: 25 June 2018
Position: Director
Appointed: 01 November 2002
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Linda I. This PSC and has 75,01-100% shares.
Linda I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Ashley 083 | November 6, 2002 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-10-29 |
| Balance Sheet | ||
| Cash Bank On Hand | 716 060 | 1 001 778 |
| Current Assets | 1 091 459 | 1 392 393 |
| Debtors | 375 399 | 390 615 |
| Net Assets Liabilities | 2 477 405 | 2 711 755 |
| Other Debtors | 255 408 | 257 701 |
| Property Plant Equipment | 1 616 977 | 1 592 694 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 56 | 189 |
| Accumulated Depreciation Impairment Property Plant Equipment | 806 510 | 863 494 |
| Additions Other Than Through Business Combinations Intangible Assets | 720 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 701 | |
| Amortisation Rate Used For Intangible Assets | 25 | |
| Average Number Employees During Period | 56 | 58 |
| Corporation Tax Payable | 59 983 | 88 131 |
| Creditors | 206 705 | 254 237 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Fixed Assets | 1 617 461 | 1 593 765 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 336 | 4 752 |
| Increase From Amortisation Charge For Year Intangible Assets | 133 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 984 | |
| Intangible Assets | 484 | 1 071 |
| Intangible Assets Gross Cost | 540 | 1 260 |
| Net Current Assets Liabilities | 884 754 | 1 138 156 |
| Other Creditors | 108 462 | 122 650 |
| Other Provisions Balance Sheet Subtotal | 5 000 | 10 000 |
| Other Taxation Social Security Payable | 20 403 | 25 739 |
| Property Plant Equipment Gross Cost | 2 423 487 | 2 456 188 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 810 | 10 166 |
| Total Assets Less Current Liabilities | 2 502 215 | 2 731 921 |
| Trade Creditors Trade Payables | 17 857 | 17 717 |
| Trade Debtors Trade Receivables | 119 991 | 132 914 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th October 2023 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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