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Company information:
Holsworthy Health Care Limited (No: 07347890)
Address: 11 ROMAN WAY BUSINESS CENTRE, BERRY HILL, DROITWICH SPA, WORCESTERSHIRE, WR9 9AJ
Status: Liquidation
Incorporated: 17-Aug-2010
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 13-Sep-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: JANET LUCRETIA ORCHARD ( DOB: Oct-1950 From: Aug-2010 )
Current Secretary: JANET LUCRETIA ORCHARD ( From: Aug-2010 )
Resigned Director: BRUCE ROBERT JAMES PRIDAY ( DOB: May-1957 From: Dec-2022 To: Feb-2024 )
Persons of Significant Control:
Mrs Janet Lucretia Orchard, 11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire, WR9 9AJ: Ownership of shares – 75% or more (Notified: 2016-08-17)
Company Accounts Summary (£)
| Item | 2020-02 | 2021-02 | 2022-02 | 2023-02 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 99,393 | 31,137 | 0.0,0.0,99393.0,31137.0 | ||
| Current assets | 395,406 | 577,037 | 0.0,0.0,395406.0,577037.0 | ||
| Current assets / Total inventories | 0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 187,411 | 77,993 | 0.0,0.0,187411.0,77993.0 | ||
| Current assets / Cash at bank and on hand | 180,850 | 471,256 | 0.0,0.0,180850.0,471256.0 | ||
| Net current assets (liabilities) | 29,364 | 313,275 | 0.0,0.0,29364.0,313275.0 | ||
| Total assets less current liabilities | 128,757 | 344,412 | 0.0,0.0,128757.0,344412.0 | ||
| Provisions for liabilities, balance sheet subtotal | 16,480 | 1,271 | 0.0,0.0,16480.0,1271.0 | ||
| Net assets (liabilities) | -225,675 | 132,026 | 0.0,0.0,-225675.0,132026.0 | ||
| Equity / share capital and reserves | 189,830 | -7,710 | -225,675 | 132,026 | 189830.0,-7710.0,-225675.0,132026.0 |