Huskards Care started in year 1997 as Private Limited Company with registration number 03445861. The Huskards Care company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Middlesex at 6 Highbanks Road. Postal code: HA5 4AR.
At the moment there are 6 directors in the the company, namely Shahida R., Amal R. and Abeer R. and others. In addition one secretary - Shahida R. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Highbanks Road |
Office Address2 | Pinner |
Town | Middlesex |
Post code | HA5 4AR |
Country of origin | United Kingdom |
Registration Number | 03445861 |
Date of Incorporation | Tue, 7th Oct 1997 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Bch Estates Limited from Harrow, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ejaz R. This PSC owns 25-50% shares and has 25-50% voting rights.
Bch Estates Limited
Suite 311 Harrow Business Centre, 429-433 Pinner Road, Harrow, Middlesex, HA1 4HN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05061933 |
Notified on | 1 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ejaz R.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 876 716 | 1 018 592 | 1 062 981 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 205 192 | 429 802 | 154 339 | 151 772 | |||
Current Assets | 556 529 | 676 515 | 399 163 | 1 063 005 | 1 182 769 | 371 873 | 821 329 |
Debtors | 76 221 | 549 051 | 391 700 | 857 813 | 752 967 | 217 534 | 669 557 |
Net Assets Liabilities | 1 821 719 | 1 894 564 | 1 576 045 | 1 789 665 | |||
Other Debtors | 31 371 | 84 544 | 37 011 | 35 295 | |||
Property Plant Equipment | 1 704 038 | 1 697 902 | 1 717 321 | 88 231 | |||
Cash Bank In Hand | 480 308 | 127 464 | 7 463 | ||||
Net Assets Liabilities Including Pension Asset Liability | 876 716 | 1 018 592 | 1 062 981 | ||||
Tangible Fixed Assets | 1 433 954 | 1 430 827 | 1 441 454 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||
Profit Loss Account Reserve | 866 716 | 1 008 592 | 1 052 981 | ||||
Shareholder Funds | 876 716 | 1 018 592 | 1 062 981 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 288 | 235 818 | 258 644 | 281 095 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 394 | 42 245 | 36 740 | ||||
Amounts Owed By Group Undertakings Participating Interests | 728 906 | 627 406 | 47 308 | 452 927 | |||
Amounts Owed To Group Undertakings Participating Interests | 223 449 | ||||||
Average Number Employees During Period | 54 | 66 | 49 | 49 | |||
Bank Borrowings | 402 174 | 346 247 | 318 037 | 287 557 | |||
Bank Overdrafts | 10 494 | 37 100 | 37 081 | 44 229 | |||
Creditors | 543 150 | 639 860 | 195 112 | 475 717 | |||
Fixed Assets | 1 433 954 | 1 430 827 | 1 441 454 | 1 697 902 | 1 717 321 | 1 731 610 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 530 | 22 826 | 22 451 | ||||
Investments Fixed Assets | 1 643 379 | 1 643 379 | |||||
Investments In Group Undertakings | 1 643 379 | 1 643 379 | |||||
Net Current Assets Liabilities | 317 962 | 392 910 | 69 157 | 519 855 | 542 909 | 176 761 | 345 612 |
Other Creditors | 494 419 | 517 752 | 49 069 | 46 843 | |||
Property Plant Equipment Gross Cost | 1 923 326 | 1 933 720 | 1 975 965 | 369 326 | |||
Taxation Social Security Payable | 22 268 | 63 052 | 87 228 | 122 052 | |||
Total Assets Less Current Liabilities | 1 751 916 | 1 823 737 | 1 510 611 | 2 223 893 | 2 240 811 | 1 894 082 | 2 077 222 |
Trade Creditors Trade Payables | 15 969 | 21 956 | 21 734 | 39 144 | |||
Trade Debtors Trade Receivables | 97 536 | 41 017 | 133 215 | 181 335 | |||
Creditors Due After One Year | 875 200 | 805 145 | 447 630 | ||||
Creditors Due Within One Year | 238 567 | 283 605 | 330 006 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 630 000 | 630 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 630 000 | 630 000 | |||||
Number Shares Allotted | 10 000 | 10 000 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | ||||
Tangible Fixed Assets Additions | 6 422 | 23 370 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 557 051 | 1 563 473 | 1 586 843 | ||||
Tangible Fixed Assets Depreciation | 123 097 | 132 646 | 145 389 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 9 549 | 12 743 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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