Founded in 2015, Heartfelt Care, classified under reg no. 09787729 is an active company. Currently registered at South Barn Bownhill GL5 5PW, Stroud the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2015-12-18 Heartfelt Care Ltd is no longer carrying the name Pear Tree Home Care.
The company has one director. Joanna M., appointed on 21 September 2015. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Michael R., Karen R. and others listed below. There were no ex secretaries.
| Office Address | South Barn Bownhill |
| Office Address2 | Woodchester |
| Town | Stroud |
| Post code | GL5 5PW |
| Country of origin | United Kingdom |
| Registration Number | 09787729 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 21 September 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Joanna M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pear Tree Home Care | December 18, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 798 | 24 364 | 34 968 | 29 532 | 7 715 | 27 064 | ||
| Current Assets | 15 798 | 24 429 | 29 055 | 42 703 | 42 966 | 39 584 | 17 776 | 56 072 |
| Debtors | 65 | 7 998 | 10 052 | 10 061 | 29 008 | |||
| Net Assets Liabilities | 12 160 | 611 | 1 418 | 18 096 | 27 732 | 31 556 | 20 205 | 45 912 |
| Other Debtors | 65 | 1 260 | 5 524 | 4 809 | 23 944 | |||
| Property Plant Equipment | 1 311 | 953 | 6 799 | 5 779 | ||||
| Other | ||||||||
| Accrued Liabilities | 1 404 | 5 403 | 3 000 | 1 620 | 1 620 | 1 773 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 403 | 2 592 | 3 000 | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 477 | 1 200 | 2 220 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 999 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 4 949 | 10 000 | 25 640 | 21 845 | 12 234 | 8 028 | 4 370 | 15 939 |
| Dividend Per Share Interim | 96 | 59 | 65 | |||||
| Dividends Paid On Shares Interim | 19 270 | 13 852 | 10 340 | |||||
| Fixed Assets | 953 | 595 | 238 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 358 | 1 200 | 1 020 | ||||
| Net Current Assets Liabilities | 10 849 | 9 658 | 3 415 | 20 858 | 30 732 | 31 556 | 13 406 | 40 133 |
| Number Shares Issued Fully Paid | 2 | 200 | 200 | 160 | 160 | |||
| Other Creditors | 4 998 | 704 | 1 314 | 4 171 | ||||
| Par Value Share | 1 | 0 | 0 | 0 | ||||
| Property Plant Equipment Gross Cost | 1 430 | 7 999 | 7 999 | |||||
| Taxation Social Security Payable | 6 794 | 4 190 | 8 591 | |||||
| Total Assets Less Current Liabilities | 12 160 | 10 611 | 4 010 | 21 096 | 30 732 | |||
| Trade Creditors Trade Payables | -2 | 442 | 1 514 | 1 436 | 1 404 | |||
| Trade Debtors Trade Receivables | 6 738 | 4 528 | 5 252 | 5 064 | ||||
| Corporation Tax Payable | 3 137 | 6 622 | ||||||
| Increase Decrease In Property Plant Equipment | 1 430 | |||||||
| Other Remaining Borrowings | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-04 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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