Northern Home Care started in year 2006 as Private Limited Company with registration number 05851416. The Northern Home Care company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Rugby at 30 North Road. Postal code: CV23 0BN.
Currently there are 3 directors in the the company, namely Anthony M., Joan F. and Christine N.. In addition one secretary - Anthony M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 North Road |
| Office Address2 | Clifton Upon Dunsmore |
| Town | Rugby |
| Post code | CV23 0BN |
| Country of origin | United Kingdom |
| Registration Number | 05851416 |
| Date of Incorporation | Tue, 20th Jun 2006 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2006
Position: Secretary
Appointed: 20 June 2006
Position: Director
Appointed: 20 June 2006
Position: Director
Appointed: 20 June 2006
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Joan F. This PSC and has 25-50% shares. The second entity in the PSC register is Christine T. This PSC owns 25-50% shares. Moving on, there is Anthony M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Joan F.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% shares |
Christine T.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% shares |
Anthony M.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -119 991 | -136 500 | -146 724 | -158 011 | -178 367 | -185 485 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 11 918 | 10 888 | 7 990 | 5 359 | 3 204 | 6 433 | 6 994 | 9 282 | 4 544 | 6 419 | 630 | 732 | |
| Net Assets Liabilities | -184 485 | -184 901 | -191 757 | -204 838 | -204 936 | -210 256 | -207 361 | -208 926 | |||||
| Cash Bank In Hand | 3 932 | 2 279 | 3 095 | 185 | |||||||||
| Debtors | 7 986 | 8 609 | 4 895 | 5 175 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -119 991 | -136 500 | -146 724 | -158 012 | -178 367 | -185 485 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 3 | 3 | |||||||||||
| Profit Loss Account Reserve | -119 991 | -136 500 | -146 727 | -158 014 | |||||||||
| Shareholder Funds | -119 991 | -136 500 | -146 724 | -158 011 | -178 367 | -185 485 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | ||||||||
| Creditors | 342 | 319 | 363 | 106 | 469 | 210 886 | 208 093 | 1 833 | |||||
| Net Current Assets Liabilities | 10 795 | 9 736 | 4 102 | 5 064 | 2 709 | 6 091 | 6 675 | 8 919 | 4 438 | 5 950 | 630 | 732 | -1 833 |
| Other Operating Expenses Format2 | 7 662 | 9 188 | 8 760 | 10 027 | 7 930 | ||||||||
| Profit Loss | -6 619 | 85 | -6 856 | -10 710 | -97 | ||||||||
| Staff Costs Employee Benefits Expense | 43 994 | 43 576 | 38 787 | 47 670 | 57 707 | ||||||||
| Total Assets Less Current Liabilities | 10 795 | 9 736 | 4 102 | 5 064 | 2 709 | 6 091 | 6 675 | 8 919 | 4 438 | 5 950 | 630 | 732 | -1 833 |
| Turnover Revenue | 45 037 | 52 849 | 40 691 | 46 987 | 65 540 | ||||||||
| Creditors Due After One Year | 130 786 | 146 236 | 150 826 | 163 076 | 181 076 | 191 576 | |||||||
| Creditors Due Within One Year | 1 123 | 1 152 | 3 888 | 295 | 495 | 342 | |||||||
| Number Shares Allotted | 3 | 3 | |||||||||||
| Par Value Share | 0 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 20th June 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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