Founded in 2016, Hulton Care Home, classified under reg no. 10072010 is an active company. Currently registered at Harpal House 14 Holyhead Road B21 0LT, Birmingham the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has 2 directors, namely Bhanvir S., Amardeep B.. Of them, Bhanvir S., Amardeep B. have been with the company the longest, being appointed on 18 March 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 10072010 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2016
Position: Director
Appointed: 18 March 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Amardeep B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bhanvir S. This PSC owns 25-50% shares and has 25-50% voting rights.
Amardeep B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bhanvir S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 675 | 13 867 | 46 207 | 2 | 47 580 | 33 405 | |
| Current Assets | 72 499 | 106 222 | 78 975 | 92 703 | 79 932 | 105 779 | 74 499 |
| Debtors | 67 824 | 92 355 | 32 768 | 92 703 | 79 930 | 58 199 | 41 094 |
| Other Debtors | 43 900 | 64 924 | 1 700 | 44 628 | 30 667 | 23 300 | 10 600 |
| Property Plant Equipment | 1 512 | 3 609 | 9 356 | 18 019 | 24 029 | 32 227 | 56 992 |
| Other | |||||||
| Accrued Liabilities | 5 846 | 7 046 | 11 400 | 11 400 | 11 400 | 11 520 | 11 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 268 | 904 | 2 555 | 5 734 | 9 975 | 15 663 | 26 632 |
| Average Number Employees During Period | 29 | 39 | 27 | 28 | 28 | ||
| Corporation Tax Payable | 17 293 | 42 695 | 6 599 | 11 500 | 15 513 | 36 074 | 33 710 |
| Creditors | 53 236 | 97 856 | 87 331 | 109 722 | 102 961 | 137 006 | 130 491 |
| Dividends Paid | 50 000 | 125 000 | 99 719 | 29 554 | 52 961 | 119 903 | 81 261 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 636 | 1 651 | 3 179 | 4 241 | 5 688 | 10 969 |
| Net Current Assets Liabilities | 19 263 | 842 | -8 356 | -17 019 | -23 029 | -31 227 | -55 992 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 18 | 185 | 1 526 | 14 | 620 | 513 | 2 836 |
| Other Taxation Social Security Payable | 3 511 | 4 852 | 2 999 | 5 275 | 6 009 | 3 146 | 3 848 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 717 | 2 919 | 2 943 | 2 899 | 2 934 | ||
| Profit Loss | 69 775 | 119 101 | 96 268 | 29 554 | 52 961 | 119 903 | 81 261 |
| Property Plant Equipment Gross Cost | 1 780 | 4 513 | 11 911 | 23 753 | 34 004 | 47 890 | 83 624 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 780 | 2 733 | 7 398 | 11 842 | 10 251 | 13 886 | 35 734 |
| Total Assets Less Current Liabilities | 20 775 | 4 451 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Trade Creditors Trade Payables | 10 015 | 19 330 | 26 904 | 33 593 | 26 148 | 28 323 | 42 123 |
| Trade Debtors Trade Receivables | 22 207 | 24 512 | 28 125 | 45 176 | 46 329 | 34 899 | 30 494 |
| Bank Borrowings Overdrafts | 16 862 | 10 815 | |||||
| Bank Overdrafts | 16 862 | 10 815 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-17 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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