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Homelea Care Services Ltd HUDDERSFIELD

Homelea Care Services started in year 2015 as Private Limited Company with registration number 09399847. The Homelea Care Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Huddersfield at Unit 1B Denby Dale Industrial Park, Wakefield Road. Postal code: HD8 8QH.

The company has 2 directors, namely Amanda J., Corie J.. Of them, Amanda J., Corie J. have been with the company the longest, being appointed on 21 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Homelea Care Services Ltd Address / Contact

Office Address Unit 1B Denby Dale Industrial Park, Wakefield Road
Office Address2 Denby Dale
Town Huddersfield
Post code HD8 8QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09399847
Date of Incorporation Wed, 21st Jan 2015
Industry Residential care activities for the elderly and disabled
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 24th Sep 2024 (2024-09-24)
Last confirmation statement dated Sun, 10th Sep 2023

Company staff

Amanda J.

Position: Director

Appointed: 21 January 2015

Corie J.

Position: Director

Appointed: 21 January 2015

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Corie J. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Amanda J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Corie J.

Notified on 1 August 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Amanda J.

Notified on 1 August 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth100       
Balance Sheet
Cash Bank On Hand 25 25728 76123 79522 69442 37170 36874 298
Current Assets10025 25728 76126 82729 00353 28374 958226 834
Debtors100  3 0326 30910 9124 590152 536
Net Assets Liabilities100-78 327-157 348-111 59143 617208 217299 885339 157
Other Debtors100     111 641142 895
Property Plant Equipment 332 335395 991370 105342 962326 772318 527310 041
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Shareholder Funds100       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 78235 84865 94796 890126 889139 623152 509
Additions Other Than Through Business Combinations Property Plant Equipment 339 11792 7224 2133 80013 8094 4904 400
Administrative Expenses 11 97077 559293 934    
Average Number Employees During Period 217192424-23-25
Bank Borrowings Overdrafts      36 07136 071
Comprehensive Income Expense  -79 02145 757    
Cost Sales  2 39138 285    
Creditors 369 452506 862438 203263 185111 54065 44378 106
Depreciation Expense Property Plant Equipment 6 78229 06630 099    
Depreciation Rate Used For Property Plant Equipment 233333333  
Gross Profit Loss  7 309334 773    
Increase From Depreciation Charge For Year Property Plant Equipment 6 78229 06630 09930 94329 99912 73412 886
Net Current Assets Liabilities100-344 195-478 101-411 376-234 182-58 257121 156148 728
Operating Profit Loss -11 970-70 25040 839    
Other Creditors 349 325488 208421 249258 588107 6802 0043 141
Other Interest Receivable Similar Income Finance Income 10      
Other Taxation Social Security Payable  1 6373 5904 0794 041  
Profit Loss -78 427-79 02145 757    
Profit Loss On Ordinary Activities Before Tax -11 960-70 25040 839    
Property Plant Equipment Gross Cost 339 117431 839436 052439 852453 661458 150462 550
Provisions For Liabilities Balance Sheet Subtotal 66 46775 23870 32065 16360 29755 65458 908
Taxation Social Security Payable     3 19327 36838 894
Tax Tax Credit On Profit Or Loss On Ordinary Activities 66 4678 771-4 918    
Total Assets Less Current Liabilities100-11 860-82 110-41 271108 780268 515  
Trade Creditors Trade Payables 20 12717 01713 364518667  
Trade Debtors Trade Receivables   3 0326 30910 9124 5909 641
Turnover Revenue  9 700373 058    
Advances Credits Directors100348 325      
Called Up Share Capital Not Paid Not Expressed As Current Asset100       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 29th, September 2023 		Free Download (10 pages)

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