HOLDERNESS HOME CARE LIMITEDActive

Company number 10028499Private limited companyIncorporated 2016

Key figures

£23,992-64.3%
Net assets 2024/25
-25.3%
Average annual change 2019/20–2024/25
050 k100 k150 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, HOLDERNESS HOME CARE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £80,000.

History
2024/25£80,000
2023/24£11,360
2022/23£10,000
2021/22£55,000
2020/21£55,000
2019/20£35,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand66,10238,82648,54463,68335,157
Total assets184,593241,524240,997180,504127,058
Total liabilities81,318152,769159,199113,376103,066
Net assets / total equity103,27588,75581,79867,12823,992
Average number of employees2727242422
Dividends paid55,00055,00010,00011,36080,000

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 2025

The principal activity of the company during the year under review was Provision of Supported Care.

As described in the company's latest filed accounts.

Summary: HOLDERNESS HOME CARE LIMITED

Company

HOLDERNESS HOME CARE LIMITED is a private limited company registered with Companies House under company number 10028499. It was incorporated on 26 Feb 2016. Its status is active. The registered office is in Hull (HU12). Its nature of business (SIC 2007) is social work activities without accommodation for the elderly and disabled (88100).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Aug 2025); the company files abridged accounts (unaudited). Net assets were £23,992, down 64.3% on the previous year. Cash at bank and in hand was £35,157. Total assets were £127,058 and total liabilities £103,066. The company had an average of 22 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 May 2027. The next confirmation statement is due by 11 Mar 2027.