Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
5,865,439 GBP2024-12-31
5,865,339 GBP2023-12-31
Fixed Assets
5,865,439 GBP2024-12-31
5,865,339 GBP2023-12-31
Debtors
4,885,657 GBP2024-12-31
3,434,240 GBP2023-12-31
Cash at bank and in hand
100,800 GBP2024-12-31
304,439 GBP2023-12-31
Current Assets
4,986,457 GBP2024-12-31
3,738,679 GBP2023-12-31
Creditors
Current
5,427,337 GBP2024-12-31
3,860,839 GBP2023-12-31
Net Current Assets/Liabilities
-440,880 GBP2024-12-31
-122,160 GBP2023-12-31
Total Assets Less Current Liabilities
5,424,559 GBP2024-12-31
5,743,179 GBP2023-12-31
Creditors
Non-current
5,261,200 GBP2024-12-31
5,616,634 GBP2023-12-31
Net Assets/Liabilities
163,359 GBP2024-12-31
126,545 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
163,259 GBP2024-12-31
126,445 GBP2023-12-31
113,489 GBP2022-12-31
Equity
163,359 GBP2024-12-31
126,545 GBP2023-12-31
113,589 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,940 GBP2024-01-01 ~ 2024-12-31
-150,540 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-150,940 GBP2024-01-01 ~ 2024-12-31
-150,540 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
187,754 GBP2024-01-01 ~ 2024-12-31
163,496 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
187,754 GBP2024-01-01 ~ 2024-12-31
163,496 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1592024-01-01 ~ 2024-12-31
1572023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
5,865,439 GBP2024-12-31
5,865,339 GBP2023-12-31
Additions to investments
100 GBP2024-12-31
Investments in Group Undertakings
5,865,439 GBP2024-12-31
5,865,339 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,873,906 GBP2024-12-31
3,434,240 GBP2023-12-31
Other Debtors
Current
11,751 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
4,885,657 GBP2024-12-31
3,434,240 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
348,000 GBP2024-12-31
348,000 GBP2023-12-31
Amounts owed to group undertakings
Current
4,995,271 GBP2024-12-31
3,479,680 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,841 GBP2024-12-31
31,334 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,261,200 GBP2024-12-31
5,616,634 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
348,000 GBP2024-12-31
348,000 GBP2023-12-31
Secured
5,609,200 GBP2024-12-31
5,964,634 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31
Class 4 ordinary share
10 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
187,754 GBP2024-01-01 ~ 2024-12-31
HNB CARE LIMITED
InfoRegistered number 07698377Highdown House, 11 Highdown Road, Leamington Spa, Warwickshire CV31 1XT
PRIVATE LIMITED COMPANY incorporated on 2011-07-08 (14 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-08
CIF 0HNB CARE LIMITED
SRegistered number 07698377
Highdown House, 11 Highdown Road, Leamington Spa, Warwickshire, England, CV31 1XT
Limited Company in Companies House, England And Wales
CIF 1 CIF 2 HNB CARE LIMITED
SRegistered number 07698377
The Finches, Southam Road, Leamington Spa, Warwickshire, England, CV31 1TZ
Limited Company in Registrar Of Companies, England
CIF 3 HNB CARE LIMITED
SRegistered number 07698377
The Finches, Southam Road, Radford Semele, Leamington Spa, Warwickshire, England, CV31 1TZ
Limited Company in Companies House, England And Wales
CIF 4