Company Overview
My Homecare (Yorkshire) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 20 January 2016, so this is a well established company. My Homecare (Yorkshire) Ltd has been in business for 10 years and 2 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 October 2026.
Registered Address

Unit 13 Killingbeck Drive, Acorn Business Park, Leeds, LS14 6UF
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Companies House Data
Company NameMY HOMECARE (YORKSHIRE) LTD
Company Number09961061
Registered Office AddressUnit 13 Killingbeck Drive
 Acorn Business Park
 LS14 6UF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/01/2016
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/02/2017
Previous Company NameChanged Date
GOOD COMPANIONS (YORKSHIRE) LTD17 Mar 2016
Directors & Members
Sin Chan - Director
(English, 52 years old, born September 1974)
Appointed 20 January 2016
Active
Matthew Jepson - Director
(British, 62 years old, born January 1964)
Appointed 20 January 2016
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets 24,862 24,862 29,191
Current Assets 334,456 334,456 287,885
Creditors Due Within One Year 120,611 120,611 52,861
Working Cap 213,845 213,845 235,024
Total Assets Less Current Liabilities 238,707 238,707 264,215
Long-term Liabilities 3,471 3,471 4,291
Net Assets 235,236 235,236 259,924
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 235,236 235,236 259,924
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets 6.9% 6.9% 9.2%
Stocks Inventory - - -
Debtors 85.3% 85.3% 80.2%
Cash Bank In Hand 0.0% 0.0% 1.1%
Current Assets 93.1% 93.1% 90.8%
Creditors Due Within One Year 33.6% 33.6% 16.7%
Net Current Assets Liabilities 59.5% 59.5% 74.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 65.5% 65.5% 82.0%
Capital Employed - - -
Total Assets Less Current Liabilities 66.4% 66.4% 83.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Liquidity Ratio 2.8 2.8 5.4
Solvency Ratio 2.9 2.9 5.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Assets 359,318 359,318 317,076
Debt 124,082 124,082 57,152
Net Assets/Debt 235,236 235,236 259,924

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 has some deficiency. 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.

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 has some deficiency. 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 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 has some deficiency. 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.

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
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Document Filings
Confirmation statement made on 2 February 2026 with no updates
Satisfaction of charge 099610610001 in full
Confirmation statement made on 2 February 2025 with no updates
Confirmation statement made on 2 February 2024 with no updates
Confirmation statement made on 2 February 2023 with no updates
Confirmation statement made on 2 February 2022 with no updates
Registered office address changed from Century House 2175 Century Way Thorpe Park Leeds LS15 8ZB England to Unit 13 Killingbeck Drive Acorn Business Park Leeds LS14 6UF on 3 September 2021
Confirmation statement made on 2 February 2021 with no updates
Registration of charge 099610610002, created on 12 November 2020
Confirmation statement made on 2 February 2020 with no updates
Confirmation statement made on 2 February 2019 with no updates
Confirmation statement made on 2 February 2018 with no updates
Registration of charge 099610610001, created on 9 November 2017
Confirmation statement made on 2 February 2017 with updates
Registered office address changed from 63 Gledhow Wood Grove Leeds LS8 1PA United Kingdom to Century House 2175 Century Way Thorpe Park Leeds LS15 8ZB on 20 May 2016
Certificate of change of name

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