Company information:
Hartford Care (4) Limited (No: 09333075)
Address: 2ND FLOOR CLIFTON HOUSE, BUNNIAN PLACE, BASINGSTOKE, RG21 7JE
Status: Active
Incorporated: 28-Nov-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Dec-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: JONATHAN THOMAS BROWN ( DOB: Jun-1966 From: Nov-2014 To: Dec-2014 )
Resigned Director: WILLIAM JOHN HARLING DALTON ( DOB: Jun-1962 From: Mar-2015 To: Aug-2019 )
Resigned Director: SEAN FRANCIS GAVIN ( DOB: Jun-1962 From: Dec-2014 To: Jun-2022 )
Resigned Director: JOANNA LESLEY GAVIN ( DOB: Apr-1970 From: Dec-2014 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: MICHAEL JASON SMITH ( From: Dec-2014 To: Oct-2016 )
Persons of Significant Control:
Hartford Care Group Limited, 2nd Floor, Clifton House Bunnian Place, Basingstoke, 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 | 10,994,750 | 10,899,274 | 10,796,748 | 0.0,10994750.0,0.0,10899274.0,0.0,10796748.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 10,994,750 | 10,899,274 | 10,796,748 | 10,691,019 | 10,608,133 | 0.0,10994750.0,0.0,10899274.0,0.0,10796748.0,0.0,10691019.0,10608133.0 | ||||
| Current assets | 777,641 | 79,074 | 100,180 | 94,389 | 103,253 | 0.0,777641.0,0.0,79074.0,0.0,100180.0,0.0,94389.0,103253.0 | ||||
| Current assets / Cash at bank and on hand | 756,590 | 62,209 | 81,552 | 65,674 | 11,578 | 0.0,756590.0,0.0,62209.0,0.0,81552.0,0.0,65674.0,11578.0 | ||||
| Net current assets (liabilities) | 253,458 | -227,044 | -194,634 | -361,314 | -507,729 | 0.0,253458.0,0.0,-227044.0,0.0,-194634.0,0.0,-361314.0,-507729.0 | ||||
| Total assets less current liabilities | 11,248,208 | 10,672,230 | 10,602,114 | 10,329,705 | 10,100,404 | 0.0,11248208.0,0.0,10672230.0,0.0,10602114.0,0.0,10329705.0,10100404.0 | ||||
| Provisions for liabilities, balance sheet subtotal | -864,878 | 0.0,-864878.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 864,878 | 973,109 | 970,393 | 1,290,878 | 1,304,337 | 0.0,864878.0,0.0,973109.0,0.0,970393.0,0.0,1290878.0,1304337.0 | ||||
| Net assets (liabilities) | 5,133,330 | 5,924,923 | 5,254,644 | 5,801,714 | 6,938,957 | 0.0,5133330.0,0.0,5924923.0,0.0,5254644.0,0.0,5801714.0,6938957.0 | ||||
| Equity / share capital and reserves | 4,446,396 | 5,133,330 | 5,133,330 | 5,924,923 | 5,924,923 | 5,254,644 | 5,254,644 | 5,801,714 | 6,938,957 | 4446396.0,5133330.0,5133330.0,5924923.0,5924923.0,5254644.0,5254644.0,5801714.0,6938957.0 |