Holycare started in year 2014 as Private Limited Company with registration number 09269171. The Holycare company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Milton Keynes at 3 Ketelbey Nook. Postal code: MK7 8RF.
The company has one director. Moira B., appointed on 17 October 2014. There are currently no secretaries appointed. As of 22 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 3 Ketelbey Nook |
| Office Address2 | Old Farm Park |
| Town | Milton Keynes |
| Post code | MK7 8RF |
| Country of origin | United Kingdom |
| Registration Number | 09269171 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (175 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 17 October 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Moira B. This PSC and has 75,01-100% shares.
Moira B.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 502 | 1 039 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 500 | 1 500 | 1 800 | 1 200 | 1 800 | 850 | 200 | ||
| Net Assets Liabilities | 1 039 | 905 | 1 557 | 150 | 82 | 80 | 100 | 100 | |
| Cash Bank In Hand | 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -504 | 1 039 | |||||||
| Tangible Fixed Assets | 1 500 | 11 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -505 | 1 038 | |||||||
| Shareholder Funds | 1 502 | 1 039 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 100 |
| Creditors | 10 962 | 23 721 | 17 588 | 13 848 | 14 727 | 10 527 | 6 120 | ||
| Fixed Assets | 1 500 | 11 500 | 23 125 | 17 344 | 12 797 | 13 008 | 9 756 | 5 488 | |
| Net Current Assets Liabilities | -1 200 | 500 | 1 500 | 1 800 | 1 200 | 1 800 | 850 | 200 | |
| Number Shares Allotted | 1 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 1 502 | 12 001 | 24 626 | 19 145 | 13 998 | 14 809 | 10 607 | 5 689 | |
| Creditors Due After One Year | 805 | 10 962 | |||||||
| Creditors Due Within One Year | 1 200 | ||||||||
| Other Aggregate Reserves | 2 006 | ||||||||
| Secured Debts | 805 | 10 962 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 11 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to October 31, 2023 filed on: 24th, July 2024 |
accounts | Free Download (2 pages) |
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