L H Social Care Limited in Wilthorpe BARNSLEY

L H Social Care Limited BARNSLEY

L H Social Care started in year 2003 as Private Limited Company with registration number 04891297. The L H Social Care company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Barnsley at Bblc Innovation Way. Postal code: S75 1JL. Since 2006/04/26 L H Social Care Limited is no longer carrying the name L H Recruitment.

The firm has 7 directors, namely Sahil S., Graham B. and Julianne B. and others. Of them, Gary T., Garry C., Ford P., Samuel G. have been with the company the longest, being appointed on 27 July 2021 and Sahil S. has been with the company for the least time - from 1 January 2024. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Shaun H. who worked with the the firm until 15 November 2010.

L H Social Care Limited Address / Contact

Office Address	Bblc Innovation Way
Office Address2	Wilthorpe
Town	Barnsley
Post code	S75 1JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04891297
Date of Incorporation	Mon, 8th Sep 2003
Industry	Other residential care activities n.e.c.
End of financial Year	31st December
Company age	21 years old
Account next due date	Sat, 30th Sep 2023 (241 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated	Wed, 22nd Feb 2023

Company staff

Sahil S.

Position: Director

Appointed: 01 January 2024

Graham B.

Position: Director

Appointed: 25 October 2023

Julianne B.

Position: Director

Appointed: 01 February 2022

Gary T.

Position: Director

Appointed: 27 July 2021

Garry C.

Position: Director

Appointed: 27 July 2021

Ford P.

Position: Director

Appointed: 27 July 2021

Samuel G.

Position: Director

Appointed: 27 July 2021

Andrew D.

Position: Director

Appointed: 27 July 2021

Resigned: 01 July 2023

Shaun H.

Position: Secretary

Appointed: 17 September 2003

Resigned: 15 November 2010

Lorraine H.

Position: Director

Appointed: 17 September 2003

Resigned: 27 July 2021

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Swanton Care & Community Limited from Coventry, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Lorraine H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Swanton Care & Community Limited

Number 3 Siskin Drive, Middlemarch Business Park, Coventry, CV3 4FJ, England

Legal authority	The Laws Of England And Wales
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	Companies House
Registration number	05789785
Notified on	27 July 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Lorraine H.

Notified on	6 April 2016
Ceased on	27 July 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

L H Recruitment	April 26, 2006
Hampsey Recruitment	October 1, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Net Worth	109 249	104 506	127 370	143 158	213 157	270 395

Balance Sheet
Cash Bank On Hand						26 270	86 185	35 501	139 233	72 991	228 270
Current Assets	161 495	132 908	165 225	215 836	302 277	334 716	420 176	391 556	339 928	429 759	932 761
Debtors	115 664	110 463	164 933	215 549	301 425	308 446	333 991	356 055	200 695	356 256	686 547
Net Assets Liabilities						270 395	326 891	313 051	255 504	344 336	743 983
Other Debtors						2 041				3 954	200
Property Plant Equipment						7 510	5 352	9 636	40 704	31 896	26 654
Total Inventories										110 634	17 944
Cash Bank In Hand	45 631	22 245	92	87	852	26 270
Net Assets Liabilities Including Pension Asset Liability	109 249	104 506	127 370	143 158	213 157	270 395
Stocks Inventory	200	200	200	200
Tangible Fixed Assets	15 194	11 095	9 430	8 015	9 821	7 510

Reserves/Capital
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	109 239	104 496	127 360	143 148	213 147	270 385
Shareholder Funds	109 249	104 506	127 370	143 158	213 157	270 395

Other
Accrued Liabilities Deferred Income							1 440	1 440		1 732	30 383
Accumulated Depreciation Impairment Property Plant Equipment						28 816	30 974	33 116	44 949	54 051	62 029
Amounts Owed By Directors											487 516
Average Number Employees During Period							38	42	38	40	50
Balances Amounts Owed By Related Parties										-348	487 516
Bank Borrowings Overdrafts							14 676
Corporation Tax Payable						54 383	71 608	42 809		42 955	94 716
Creditors						70 231	97 037	86 541	101 302	91 399	194 771
Deferred Tax Asset Debtors										512	1 484
Deferred Tax Liabilities								1 711	742	-512	-1 484
Dividends Paid On Shares							60 000	80 000	88 000	89 000
Finance Lease Liabilities Present Value Total										4 456	5 442
Fixed Assets	15 194	11 095					5 352	9 636	40 704	31 896	26 654
Increase Decrease In Depreciation Impairment Property Plant Equipment								2 142			6 532
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									-969	-1 254	-972
Increase From Depreciation Charge For Year Property Plant Equipment							2 158	2 142	11 833	9 102	7 978
Loans From Directors							2 580	18 552		348
Net Current Assets Liabilities	95 931	95 288	119 540	136 743	204 936	264 485	323 139	305 108	238 626	338 360	737 990
Other Creditors						2 452				12 039	17 579
Other Taxation Social Security Payable						8 686	21 409	23 740		29 869	45 342
Property Plant Equipment Gross Cost						36 326		42 752	85 653	85 947	88 683
Taxation Including Deferred Taxation Balance Sheet Subtotal							-1 600	-1 600	-742	512
Total Additions Including From Business Combinations Property Plant Equipment								6 426	42 901	294	2 736
Total Assets Less Current Liabilities	111 125	106 383	128 970	144 758	214 757	271 995	328 491	314 744	279 330	370 256	764 644
Total Borrowings									35 407	30 376	26 103
Trade Creditors Trade Payables						1 036					1 309
Trade Debtors Trade Receivables						306 405	333 991	356 055		241 668	197 347
Work In Progress										110 634	17 944
Accrued Liabilities						1 680	1 440
Creditors Due Within One Year		47 377	45 685	79 093	98 341	70 231
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		9 754
Provisions For Liabilities Balance Sheet Subtotal						1 600	1 600
Provisions For Liabilities Charges	1 876	1 877	1 600	1 600	1 600	1 600
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		455			4 297
Tangible Fixed Assets Cost Or Valuation	31 574	32 029	32 029	32 029	36 326
Tangible Fixed Assets Depreciation	16 380	20 934	22 599	24 014	26 505	28 816
Tangible Fixed Assets Depreciation Charged In Period			1 665	1 415	2 491	2 311
Creditors Due Within One Year Total Current Liabilities	65 564	47 374
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	9 754
Tangible Fixed Assets Depreciation Charge For Period		4 554

Company filings

Filing category

Type		Category	Free download
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 24th, October 2023	accounts	Free Download (43 pages)

Type		Category	Free download
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 24th, October 2023	accounts	Free Download (43 pages)
AA	Audit exemption subsidiary accounts for the year ending on 2022/12/31 filed on: 24th, October 2023	accounts	Free Download (9 pages)
RESOLUTIONS	Resolution of changes to Articles of Association filed on: 18th, July 2023	resolution	Free Download (4 pages)
MA	Articles and Memorandum of Association filed on: 18th, July 2023	incorporation	Free Download (6 pages)
AA	Small company accounts made up to 2021/12/31 filed on: 7th, October 2022	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 2021/12/31 filed on: 28th, March 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 14th, December 2021	accounts	Free Download (11 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 9th, September 2021	resolution	Free Download (2 pages)
RESOLUTIONS	Resolution of changes to Articles of Association filed on: 14th, August 2021	resolution	Free Download (2 pages)
SH08	Change of share class name or designation filed on: 10th, April 2021	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 31st, December 2017	accounts	Free Download (8 pages)
SH01	102.00 GBP is the capital in company's statement on 2017/01/01 filed on: 1st, August 2017	capital	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 28th, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 16th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/03 filed on: 9th, September 2015	annual return	Free Download (4 pages)
SH01	101.00 GBP is the capital in company's statement on 2015/09/09	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 31st, March 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/03 filed on: 3rd, September 2014	annual return	Free Download (4 pages)
SH01	101.00 GBP is the capital in company's statement on 2014/09/03	capital
SH01	101.00 GBP is the capital in company's statement on 2014/01/01 filed on: 5th, March 2014	capital	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 20th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/03 filed on: 10th, September 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 23rd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/03 filed on: 3rd, September 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 22nd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/08 filed on: 13th, September 2011	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/08 filed on: 4th, August 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 1st, December 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 31st, January 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/09/08 filed on: 2nd, December 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 31st, July 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/07/14 with complete member list filed on: 14th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 22nd, September 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/02/18 with complete member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/02/18 with complete member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 2nd, February 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 2nd, February 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2007/01/25 with complete member list filed on: 25th, January 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/01/25 with complete member list filed on: 25th, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 1st, February 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 1st, February 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2005/10/27 with complete member list filed on: 27th, October 2005	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2005/10/27	annual return
363s	Annual return drawn up to 2005/10/27 with complete member list filed on: 27th, October 2005	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2005/10/27	annual return
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 4th, May 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 4th, May 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2004/12/03 with complete member list filed on: 3rd, December 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/12/03 with complete member list filed on: 3rd, December 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/05 to 31/03/05 filed on: 12th, October 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/05 to 31/03/05 filed on: 12th, October 2004	accounts	Free Download (1 page)
88(2)R	Alloted 9 shares on 2003/09/17. Value of each share 1 £, total number of shares: 10. filed on: 10th, October 2003	capital	Free Download (2 pages)
88(2)R	Alloted 9 shares on 2003/09/17. Value of each share 1 £, total number of shares: 10. filed on: 10th, October 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 8th, September 2003	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 8th, September 2003	incorporation	Free Download (9 pages)

L H Social Care Limited BARNSLEY

L H Social Care Limited Address / Contact

Company Information / Profile

Company staff

Sahil S.

Graham B.

Julianne B.

Gary T.

Garry C.

Ford P.

Samuel G.

Andrew D.

Shaun H.

Lorraine H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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