Company Overview
North Yorkshire Hospice Care is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Wednesday 08 April 1987, so this is a well established company. North Yorkshire Hospice Care has been in business for 38 years and 11 months. The accounts status is full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Crimple House, Hornbeam Park Avenue, Harrogate, HG2 8NA
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Companies House Data
Company NameNORTH YORKSHIRE HOSPICE CARE
Company Number02121179
Registered Office AddressCrimple House
 Hornbeam Park Avenue
 HG2 8NA
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/04/1987
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryFULL
Returns Next Due Date10/11/2016
Returns Last Made Up Date13/10/2015
Previous Company NameChanged Date
HARROGATE DISTRICT HOSPICE CARE25 Jun 2020
Directors & Members
Show Resigned
Joanne Crewe - Director
(British, 61 years old, born November 1965)
Appointed 11 November 2021
 Active
Rebecca Fitzpatrick - Director
(British, 34 years old, born July 1992)
Appointed 25 June 2024
 Active
Brendan Gough - Director
(Irish, 57 years old, born January 1969)
Appointed 18 January 2022
 Active
Clare Hedges - Director
(British, 56 years old, born May 1970)
Appointed 26 May 2024
 Active
Secretaries
Show Resigned
Anthony Collins - Secretary
(British)
Appointed 05 March 2007
 Active
Other Company Directorships
Joanne Crewe
HERRIOT HOSPICE HOMECARE
YORKSHIRE HEALTH NETWORK CIC
Rebecca Fitzpatrick
HERRIOT HOSPICE HOMECARE
Brendan Gough
HERRIOT HOSPICE HOMECARE
JUST B BEREAVEMENT AND MENTAL HEALTH SUPPORT
Clare Hedges
FRIENDS OF ASHVILLE COLLEGE HARROGATE LIMITED
HERRIOT HOSPICE HOMECARE
JUST B BEREAVEMENT AND MENTAL HEALTH SUPPORT
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Balance Sheet
Fixed Assets 3,618,569 3,618,569 3,135,005
Current Assets 1,825,583 1,825,583 2,037,283
Creditors Due Within One Year 331,131 331,131 433,942
Working Cap 1,494,452 1,494,452 1,603,341
Total Assets Less Current Liabilities 5,113,021 5,113,021 4,738,346
Long-term Liabilities 0 0 0
Net Assets 5,113,021 5,113,021 4,738,346
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 4,328,738 4,328,738 4,283,669
Other Reserves 784,283 784,283 454,677
Shareholders Funds 5,113,021 5,113,021 4,738,346
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Tangible Fixed Assets - - -
Fixed Assets 66.5% 66.5% 60.6%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 13.1% 13.1% 4.1%
Cash Bank In Hand 18.9% 18.9% 24.3%
Current Assets 33.5% 33.5% 39.4%
Creditors Due Within One Year 6.1% 6.1% 8.4%
Net Current Assets Liabilities 27.5% 27.5% 31.0%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 93.9% 93.9% 91.6%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 79.5% 79.5% 82.8%
Shareholder Funds 93.9% 93.9% 91.6%
Capital Employed - - -
Total Assets Less Current Liabilities 93.9% 93.9% 91.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Liquidity Ratio 5.5 5.5 4.7
Solvency Ratio 16.4 16.4 11.9
Reserves to Assets 0.8 0.8 0.8
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Assets 5,444,152 5,444,152 5,172,288
Debt 331,131 331,131 433,942
Net Assets/Debt 5,113,021 5,113,021 4,738,346

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HG2 8NA
No other companies found in the same location
Document Filings
Appointment of Mrs Margaret Kate Kennady as a director on 22 May 2025
Appointment of Mrs Morag Elizabeth Miller as a director on 10 September 2025
Confirmation statement made on 18 October 2025 with no updates
Termination of appointment of Peter Alexander Gibson as a director on 20 March 2025
Termination of appointment of Nicholas Palmerly as a director on 2 December 2024
Termination of appointment of Lesley Rosemary Bers as a director on 23 January 2025
Termination of appointment of Karen Jane Wheeldon as a director on 6 February 2025
Appointment of Dr Nicholas Palmerly as a director on 23 August 2024
Appointment of Timothy Milburn as a director on 19 October 2023
Appointment of Mrs Clare Rebecca Hedges as a director on 26 May 2024
Appointment of Gillian Wren as a director on 22 July 2024
Appointment of Rebecca Fitzpatrick as a director on 25 June 2024
Appointment of Mrs Catherine Elizabeth Margaret Rustomji as a director on 25 June 2024
Appointment of Mr Andrew Makin as a director on 26 June 2024
Termination of appointment of Catherine Ruth Walters as a director on 25 September 2024
Termination of appointment of Colin James Tweedie as a director on 5 June 2024
Termination of appointment of Mark Allan Robinson as a director on 25 September 2024
Termination of appointment of Jonathan Park as a director on 25 September 2024
Termination of appointment of Hilary Enevoldson as a director on 25 September 2024
Confirmation statement made on 18 October 2024 with no updates
Termination of appointment of Darryn William Harold Hedges as a director on 19 June 2024
Confirmation statement made on 18 October 2023 with no updates
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