Holistic Social Care Services Ltd

Active09148644 Private limited company
Incorporated
28 July 2014 (12 years)
Previously known as
Holistic Homecare Ltd (until 17 September 2015)
Holistic Social Care Ltd (until 30 August 2014)
This list may be incomplete. See all names on Companies House
Industry
Social work activities without accommodation for the elderly and disabled (88100)
Owned by
Isac Musa
Accounts type
Unaudited abridged
Region
Yorkshire
Address
97 Broad Oaks
Sheffield
S9 3HH

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
11 August 2027
Last conf. stmt
28 July 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 28 July 2014
British
Born December 1988 (37)
Director · Appointed 28 July 2014
British
Born April 1989 (37)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 27 July 2016
Owns 25–50% of shares
British
Born December 1988 (37)

Financials

Balance sheet as at 31 July 2025 · unaudited abridged accounts

Net Assets
£426,029
Cash
£416,595
Employees
41
Current Ratio
7.4x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £32,449 £46,146 £80,187 £124,954 £148,767 £225,531 £426,029
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£0£0£683£5,661£10,639
Current Assets£492,890£248,520£167,738£148,233£144,823£105,952£40,441
Debtors£76,295£57,096£99,537£97,724£27,164£53,488£21,300
Cash£416,595£191,424£68,201£50,509£117,659£52,464£19,141
Creditors (< 1 year)£66,861£22,989£18,971£23,962£22,167£20,445£23,609
Creditors (> 1 year)£0£48,130£50,000
Net Current Assets£426,029£225,531£148,767£124,271£122,656£85,507£16,832
Net Assets£426,029£225,531£148,767£124,954£80,187£46,146£32,449
Shareholder Funds£124,954£80,187£46,146£32,449

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 August 2026Confirmation statement with no updates28 July 2026
22 June 2026Unaudited abridged accounts31 July 2025
12 August 2025Confirmation statement with no updates28 July 2025
10 July 2025Unaudited abridged accounts31 July 2024
13 August 2024Confirmation statement with no updates28 July 2024
Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New companies in Sheffield →

Explore the largest companies

Largest healthcare companies in the UK →Largest companies in Sheffield, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?