Company information:
Hartford Care (Southern) Limited (No: 06299049)
Address: 2ND FLOOR CLIFTON HOUSE, BUNNIAN PLACE, BASINGSTOKE, HAMPSHIRE, RG21 7JE
Status: Active
Incorporated: 07-Feb-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Jul-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: NICOLA JANE BARNES ( DOB: Oct-1978 From: Jun-2022 )
Current Director: WILLIAM JOHN HARLING DALTON ( DOB: Jun-1962 From: Mar-2015 )
Current Director: EMMA MARIE JONES ( DOB: Feb-1979 From: Jun-2022 )
Current Director: LEAH-MARIE SHIRLEY JEAN MILLS ( DOB: Sep-1985 From: Dec-2016 )
Current Director: KEVIN ANTHONY SHAW ( DOB: Oct-1977 From: Jun-2022 )
Current Director: AMANDA HELEN SMITH ( DOB: Oct-1965 From: Aug-2019 )
Current Director: LEAH-MARIE SHIRLEY JEAN SMITH ( DOB: Sep-1985 From: Dec-2016 )
Current Director: LEAH-MARIE SHIRLEY JEAN SMITH ( DOB: Sep-1985 From: Dec-2016 )
Resigned Director: WILLIAM JOHN HARLING DALTON ( DOB: Jun-1962 From: Mar-2015 To: Aug-2019 )
Resigned Director: DUTTON GREGORY CORPORATE SERVICES LIMITED ( From: Jul-2007 To: Jul-2007 )
Resigned Director: SEAN FRANCIS GAVIN ( DOB: Jun-1962 From: Jul-2007 To: Jun-2022 )
Resigned Director: JOANNA LESLEY GAVIN ( DOB: Apr-1970 From: Jul-2007 To: Jun-2022 )
Resigned Director: VICTORIA LOUISE HEENAN ( DOB: Apr-1982 From: Jun-2022 To: Sep-2022 )
Resigned Director: PAUL DAVID JOBSON ( DOB: Mar-1973 From: Sep-2016 To: Aug-2017 )
Resigned Director: LINDSAY CAROLINE LEVIN ( DOB: Jul-1963 From: Jul-2007 To: Jan-2017 )
Resigned Director: DANIEL DAVID MOED ( From: Mar-2008 To: May-2009 )
Resigned Director: MICHAEL JASON SMITH ( From: Jul-2013 To: Oct-2016 )
Resigned Secretary: D G SECRETARIES LIMITED ( From: Jul-2007 To: Jul-2007 )
Resigned Secretary: DAVID GURNEY STEDMAN ( DOB: Mar-1939 From: Jul-2007 To: Dec-2011 )
Persons of Significant Control:
Hartford Care Limited, 2nd Floor Clifton House Bunnian Place, Basingstoke, Hampshire, RG21 7JE, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,686,953 | 6,675,210 | 6,664,649 | 0.0,6686953.0,0.0,6675210.0,0.0,6664649.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 6,686,953 | 6,675,210 | 6,664,649 | 6,676,010 | 7,470,087 | 0.0,6686953.0,0.0,6675210.0,0.0,6664649.0,0.0,6676010.0,7470087.0 | ||||
| Current assets | 159,860 | 199,077 | 232,803 | 951,437 | 1,159,675 | 0.0,159860.0,0.0,199077.0,0.0,232803.0,0.0,951437.0,1159675.0 | ||||
| Current assets / Cash at bank and on hand | 92,448 | 115,858 | 109,996 | 99,015 | 81,437 | 0.0,92448.0,0.0,115858.0,0.0,109996.0,0.0,99015.0,81437.0 | ||||
| Net current assets (liabilities) | -512,291 | -114,684 | -254,590 | 398,292 | 708,570 | 0.0,-512291.0,0.0,-114684.0,0.0,-254590.0,0.0,398292.0,708570.0 | ||||
| Total assets less current liabilities | 6,174,662 | 6,560,526 | 6,410,059 | 7,074,302 | 8,178,657 | 0.0,6174662.0,0.0,6560526.0,0.0,6410059.0,0.0,7074302.0,8178657.0 | ||||
| Net assets (liabilities) | 2,996,714 | 3,777,985 | 1,522,428 | 2,364,468 | 3,627,764 | 0.0,2996714.0,0.0,3777985.0,0.0,1522428.0,0.0,2364468.0,3627764.0 | ||||
| Equity / share capital and reserves | 2,228,236 | 2,996,714 | 2,996,714 | 3,777,985 | 3,777,985 | 1,522,428 | 1,522,428 | 2,364,468 | 3,627,764 | 2228236.0,2996714.0,2996714.0,3777985.0,3777985.0,1522428.0,1522428.0,2364468.0,3627764.0 |