Founded in 2015, Holdstock Healthcare Resources, classified under reg no. 09875558 is an active company. Currently registered at Abbas & Co BD1 3RP, Bradford the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Lydia W., appointed on 17 November 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Lydia H.. There were no ex directors.
| Office Address | Abbas & Co |
| Office Address2 | 11 Hallfield Road |
| Town | Bradford |
| Post code | BD1 3RP |
| Country of origin | United Kingdom |
| Registration Number | 09875558 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Holdstock L. This PSC has significiant influence or control over the company,.
Holdstock L.
| Notified on | 16 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 2 241 | 987 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 022 | |||||||
| Net Assets Liabilities | 987 | 4 644 | 8 059 | 9 519 | 6 066 | 6 308 | 8 928 | |
| Current Assets | 1 503 | 2 177 | 8 749 | 7 782 | 27 404 | 10 525 | 19 535 | |
| Cash Bank In Hand | 1 343 | |||||||
| Debtors | 160 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 241 | 987 | ||||||
| Tangible Fixed Assets | 2 402 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 240 | |||||||
| Shareholder Funds | 2 241 | 987 | ||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Administration Support Average Number Employees | 1 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 480 | 540 | 720 | 780 | 780 | 900 | 2 094 | |
| Net Current Assets Liabilities | 1 023 | 1 697 | 8 209 | 7 062 | 26 624 | 9 745 | 18 635 | 8 928 |
| Other Employee Expense | 7 787 | |||||||
| Staff Costs Employee Benefits Expense | 47 787 | |||||||
| Total Assets Less Current Liabilities | 3 425 | 3 739 | 9 945 | 8 538 | 27 998 | 10 913 | 19 687 | 8 928 |
| Wages Salaries | 40 000 | |||||||
| Fixed Assets | 2 402 | 2 042 | 1 736 | 1 476 | 1 374 | 1 168 | 1 052 | |
| Creditors Due After One Year | 1 184 | 2 752 | ||||||
| Creditors Due Within One Year | 480 | 480 | ||||||
| Tangible Fixed Assets Additions | 2 669 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 669 | |||||||
| Tangible Fixed Assets Depreciation | 267 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 267 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 16th November 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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