Company information:
Hillswood Care Limited (No: 04935302)
Address: THE HUB, 40 FRIAR LANE, NOTTINGHAM, NOTTINGHAMSHIRE, NG1 6DQ, ENGLAND
Status: Active
Incorporated: 17-Oct-2003
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 21-Oct-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: ROBERT IAN SMITH ( DOB: Mar-1955 From: Jun-2015 )
Current Director: ROBERT IAN SMITH ( DOB: Mar-1955 From: Jun-2015 )
Current Director: ROBERT IAN SMITH ( DOB: Mar-1955 From: Jun-2015 )
Current Director: BENJAMIN CAMPBELL SMITH ( DOB: Oct-1977 From: Jun-2015 )
Current Director: BENJAMIN CAMPBELL SMITH ( DOB: Oct-1977 From: Jun-2015 )
Resigned Director: JOHN MARTIN HOWARD ( DOB: Oct-1947 From: Oct-2003 To: Jun-2015 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Oct-2003 To: Oct-2003 )
Resigned Director: HELEN JOSEPHINE SHARIF ( DOB: Mar-1960 From: Oct-2003 To: Jun-2015 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Oct-2003 To: Oct-2003 )
Resigned Secretary: HELEN JOSEPHINE SHARIF ( DOB: Mar-1960 From: Oct-2003 To: Jun-2015 )
Persons of Significant Control:
Mr Robert Ian Smith, The Hub 40 Friar Lane, Nottingham, Nottinghamshire, NG1 6DQ, England: Has significant influence or control (Notified: 2016-10-07)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 100 | 100 | 100.0,100.0,0.0,0.0,0.0 | |||
Fixed assets | 885,000 | 925,000 | 925,100 | 885000.0,925000.0,925100.0,0.0,0.0 | ||
Current assets | 35,490 | 25,690 | 15,582 | 176,991 | 202,449 | 35490.0,25690.0,15582.0,176991.0,202449.0 |
Net current assets (liabilities) | 8,510 | 73,740 | -95,068 | -306,606 | -313,697 | 8510.0,73740.0,-95068.0,-306606.0,-313697.0 |
Total assets less current liabilities | 893,610 | 851,360 | 830,032 | 384,051 | 370,246 | 893610.0,851360.0,830032.0,384051.0,370246.0 |
Provisions for liabilities, balance sheet subtotal | 19,500 | 19,500 | 15,600 | 14,400 | 9,400 | 19500.0,19500.0,15600.0,14400.0,9400.0 |
Net assets (liabilities) | 214,220 | 201,520 | 220,026 | 342,595 | 343,436 | 214220.0,201520.0,220026.0,342595.0,343436.0 |
Equity / share capital and reserves | 214,220 | 201,520 | 220,026 | 342,595 | 343,436 | 214220.0,201520.0,220026.0,342595.0,343436.0 |