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Assisted Living South West Limited COVENTRY

Assisted Living South West started in year 2008 as Private Limited Company with registration number 06609295. The Assisted Living South West company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Coventry at 1110 Elliott Court. Postal code: CV5 6UB.

The company has 3 directors, namely Amjad M., Rehana K. and Sujahan J.. Of them, Rehana K., Sujahan J. have been with the company the longest, being appointed on 19 January 2018 and Amjad M. has been with the company for the least time - from 22 August 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John F. who worked with the the company until 24 August 2010.

Assisted Living South West Limited Address / Contact

Office Address 1110 Elliott Court
Office Address2 Coventry Business Park
Town Coventry
Post code CV5 6UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06609295
Date of Incorporation Tue, 3rd Jun 2008
Industry Other human health activities
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (47 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Amjad M.

Position: Director

Appointed: 22 August 2023

Rehana K.

Position: Director

Appointed: 19 January 2018

Sujahan J.

Position: Director

Appointed: 19 January 2018

Dawn B.

Position: Director

Appointed: 16 May 2016

Resigned: 19 January 2018

Paul K.

Position: Director

Appointed: 02 February 2015

Resigned: 01 February 2017

Andrew L.

Position: Director

Appointed: 07 February 2014

Resigned: 19 January 2018

Paul W.

Position: Director

Appointed: 01 November 2013

Resigned: 01 April 2014

Paul M.

Position: Director

Appointed: 01 March 2013

Resigned: 19 May 2017

Katrine Y.

Position: Director

Appointed: 18 October 2012

Resigned: 09 April 2013

Mh Secretaries Limited

Position: Corporate Secretary

Appointed: 24 August 2010

Resigned: 08 July 2013

David B.

Position: Director

Appointed: 01 August 2010

Resigned: 31 May 2012

Barbara S.

Position: Director

Appointed: 01 November 2009

Resigned: 31 March 2014

Graeme M.

Position: Director

Appointed: 01 October 2009

Resigned: 30 July 2010

John F.

Position: Director

Appointed: 03 June 2008

Resigned: 31 October 2013

Samantha P.

Position: Director

Appointed: 03 June 2008

Resigned: 31 July 2014

John F.

Position: Secretary

Appointed: 03 June 2008

Resigned: 24 August 2010

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Assisted Living South West Group Limited from Tewkesbury, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Assisted Living South West Group Limited

Unit 21 Miller Court Severn Drive, Tewkesbury Business Park, Tewkesbury, Gloucestershire, GL20 8DN, United Kingdom

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 07604202
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand268 65919 35422 89241 274256 21354 907220 058
Current Assets6 269 688637 454933 2561 536 5772 297 4452 321 2052 905 864
Debtors6 001 029618 100910 3641 495 3032 041 2322 266 2982 685 806
Net Assets Liabilities-2 549 695-243 804-265 2915 440666 8441 103 4851 859 658
Other Debtors41 663  100 63796 33719 93664 245
Property Plant Equipment227 71926 46428 40714 4875 958386258
Other
Audit Fees Expenses13 7046 840     
Accrued Liabilities Deferred Income305 207237 572107 423101 616153 109135 997154 138
Accumulated Depreciation Impairment Property Plant Equipment199 628157 116179 002192 922201 452184 532175 764
Administrative Expenses1 025 4891 072 964     
Amounts Owed By Group Undertakings5 601 004103 676540 156760 9401 209 4591 753 9222 288 392
Amounts Owed To Group Undertakings8 299 867352 957533 602772 602810 715598 413531 570
Average Number Employees During Period200166158168191167132
Corporation Tax Payable    77 
Cost Sales1 213 6332 036 855     
Creditors8 540 731907 7221 226 954302 565201 81480 7261 046 464
Depreciation Expense Property Plant Equipment82 84519 728     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 62 240   23 0068 896
Disposals Property Plant Equipment 248 136   23 0068 896
Further Item Interest Expense Component Total Interest Expense604 694      
Future Minimum Lease Payments Under Non-cancellable Operating Leases52 25051 47943 0003 4333 433 52 290
Gain Loss On Disposals Property Plant Equipment -174 195     
Gross Profit Loss397 150412 138     
Income From Other Fixed Asset Investments 2 966 717     
Income From Shares In Group Undertakings412 789      
Increase From Depreciation Charge For Year Property Plant Equipment 19 72821 88613 9208 5306 087128
Interest Expense On Bank Loans Similar Borrowings21 650      
Interest Payable Similar Charges Finance Costs626 344      
Net Current Assets Liabilities5 763 317-270 268-293 698293 518862 7001 183 8251 859 400
Number Shares Issued Fully Paid 600600600600600600
Operating Profit Loss-628 339-660 826     
Other Creditors240 864149 96187 04184 156169 760103 93097 372
Other Taxation Social Security Payable40 25243 311114 051302 565201 81480 726125 768
Par Value Share 111111
Pension Other Post-employment Benefit Costs Other Pension Costs8 13315 195     
Prepayments Accrued Income131 203261 645194 807184 543221 774234 414227 901
Profit Loss-868 8242 305 891     
Profit Loss On Ordinary Activities Before Tax-868 8242 305 891     
Property Plant Equipment Gross Cost427 347183 580207 409207 409207 409184 918176 022
Restructuring Costs26 930      
Social Security Costs72 321119 611     
Staff Costs Employee Benefits Expense1 286 6082 243 391     
Total Additions Including From Business Combinations Property Plant Equipment 4 36923 829  515 
Total Assets Less Current Liabilities5 991 036-243 804-265 291308 005868 6581 184 2111 859 658
Trade Creditors Trade Payables37 552123 921384 837243 039132 277141 225137 616
Trade Debtors Trade Receivables227 159252 779175 401449 183326 776258 026105 268
Turnover Revenue1 610 7832 448 993     
Wages Salaries1 206 1542 108 585     
Corporation Tax Recoverable    186 886  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
New director was appointed on 2023-08-22
filed on: 24th, August 2023 		Free Download (2 pages)

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