HARTFORD CARE (SOUTHERN) LIMITEDActive
Key figures
Ratios
2023/24Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £2,950,000 (425% of the profit for the year).
Filed accounts2020/21–2023/24
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|
| Turnover | 2,858,391 | 3,056,497 | 3,432,400 | 3,895,076 |
| Profit for the year | 694,443 | 842,040 | 1,263,296 | 963,306 |
| Cash at bank and in hand | 109,996 | 99,015 | 81,437 | 75,002 |
| Total assets | 6,897,452 | 7,627,447 | 1,159,675 | 856,199 |
| Total liabilities | 5,375,024 | 5,262,979 | 5,001,998 | 5,366,025 |
| Net assets / total equity | 1,522,428 | 2,364,468 | 3,627,764 | 5,552,157 |
| Average number of employees | 86 | 78 | 74 | 74 |
| Average pay (per year) | 17,116 | 20,742 | 23,310 | 25,647 |
| Dividends paid | -2,950,000 | — | — | — |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2024The Company's principal activity during the year under review was that of operating residential care homes.
As described in the company's latest filed accounts.
Summary: HARTFORD CARE (SOUTHERN) LIMITED
Company
HARTFORD CARE (SOUTHERN) LIMITED is a private limited company registered with Companies House under company number 06299049. It was incorporated on 2 Jul 2007. Its status is active. The registered office is in Basingstoke (RG21). Its nature of business (SIC 2007) is residential care activities for the elderly and disabled (87300).
Accounts
The latest accounts in the database are for 2023/24 (period ending 31 Mar 2024); the company files full accounts. Turnover was £3,895,076. Profit for the year was £963,306. Net assets were £5,552,157, up 53% on the previous year. Cash at bank and in hand was £75,002. Total assets were £856,199 and total liabilities £5,366,025. The company had an average of 74 employees. Figures are available for 4 financial years (2020/21–2023/24).
Control and charges
One person with significant control is registered. 1 of 6 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 16 Jul 2027.