Founded in 2016, Happy At Home Community Care Services, classified under reg no. 10030551 is an active company. Currently registered at 5 Bellman Court RG1 7HN, Reading the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022. Since Thu, 5th Oct 2023 Happy At Home Community Care Services Ltd. is no longer carrying the name Multi-care Reading Community Services.
The firm has 2 directors, namely Dani A., Precila A.. Of them, Dani A., Precila A. have been with the company the longest, being appointed on 27 February 2016. As of 5 May 2024, there were 3 ex directors - Marie N., Jesshmel S. and others listed below. There were no ex secretaries.
Office Address | 5 Bellman Court |
Office Address2 | Great Knolly Street |
Town | Reading |
Post code | RG1 7HN |
Country of origin | United Kingdom |
Registration Number | 10030551 |
Date of Incorporation | Sat, 27th Feb 2016 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (157 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Precila A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Precila A.
Notified on | 9 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Multi-care Reading Community Services | October 5, 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 870 | 7 876 | 1 888 | 2 580 | 1 375 | |
Current Assets | 7 189 | 12 398 | 43 014 | 89 701 | 248 942 | 331 724 |
Debtors | 7 189 | 5 528 | 35 138 | 87 813 | 246 362 | 330 349 |
Net Assets Liabilities | -22 804 | -45 343 | -37 100 | 15 875 | 45 930 | 114 539 |
Other Debtors | 6 005 | 5 528 | 4 867 | 36 289 | 187 198 | 199 831 |
Property Plant Equipment | 2 264 | 26 850 | 19 446 | 15 604 | 6 075 | 4 161 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 200 | 9 800 | 15 400 | 21 000 | 26 600 | 33 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 755 | 4 185 | 11 589 | 17 104 | 5 848 | 7 762 |
Additions Other Than Through Business Combinations Intangible Assets | 28 000 | |||||
Amortisation Rate Used For Intangible Assets | 20 | |||||
Average Number Employees During Period | 5 | 6 | 10 | 20 | 36 | 29 |
Creditors | 1 386 | 20 862 | 15 525 | 7 417 | 3 828 | 2 127 |
Deferred Tax Asset Debtors | 1 011 | 1 011 | ||||
Dividends Paid On Shares | 18 200 | 12 600 | 7 000 | |||
Fixed Assets | 22 604 | 7 475 | 9 161 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 070 | 15 606 | 12 633 | 21 347 | 166 728 | 131 187 |
Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 5 600 | 5 600 | 5 600 | 5 600 | 6 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 3 430 | 7 404 | 5 515 | 4 196 | 1 914 |
Intangible Assets | 23 800 | 18 200 | 12 600 | 7 000 | 1 400 | 5 000 |
Intangible Assets Gross Cost | 28 000 | 28 000 | 28 000 | 28 000 | 38 000 | |
Net Current Assets Liabilities | -47 482 | -69 531 | -53 621 | 2 345 | 42 283 | 107 505 |
Number Shares Issued Fully Paid | 120 | 120 | 120 | |||
Other Creditors | 1 386 | 20 862 | 15 525 | 68 433 | 3 828 | 2 127 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 452 | |||||
Other Disposals Property Plant Equipment | 28 016 | |||||
Other Taxation Social Security Payable | 4 368 | 23 885 | 18 923 | 79 533 | 79 220 | |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 3 019 | 31 035 | 31 035 | 32 708 | 11 923 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 657 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 019 | 28 016 | 1 673 | 7 231 | ||
Total Assets Less Current Liabilities | -21 418 | -24 481 | -21 575 | 24 949 | 49 758 | 116 666 |
Trade Creditors Trade Payables | 3 891 | 56 680 | 56 780 | |||
Trade Debtors Trade Receivables | 1 184 | 30 271 | 51 524 | 58 153 | 129 507 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 10th Oct 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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