First Choice Supported Living started in year 2004 as Private Limited Company with registration number 05189880. The First Choice Supported Living company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Middlesex at 62 Medway Gardens. Postal code: HA0 2RJ.
There is a single director in the firm at the moment - Divya G., appointed on 27 July 2004. In addition, a secretary was appointed - Rambai G., appointed on 1 January 2014. Currenlty, the firm lists one former director, whose name is Dhanbai H. and who left the the firm on 31 December 2013. In addition, there is one former secretary - Divya G. who worked with the the firm until 10 March 2009.
Office Address | 62 Medway Gardens |
Office Address2 | Wembley |
Town | Middlesex |
Post code | HA0 2RJ |
Country of origin | United Kingdom |
Registration Number | 05189880 |
Date of Incorporation | Tue, 27th Jul 2004 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Divya G. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Divya G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 43 081 | 46 084 | 51 423 | |||||||
Balance Sheet | ||||||||||
Current Assets | 84 260 | 93 354 | 142 935 | 115 839 | 120 134 | 82 892 | 87 842 | 57 896 | 68 648 | 107 482 |
Cash Bank In Hand | 47 090 | 35 119 | 115 159 | |||||||
Debtors | 37 170 | 58 235 | 27 776 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 081 | 46 084 | 51 423 | |||||||
Tangible Fixed Assets | 23 075 | 25 857 | 26 137 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 42 981 | 45 984 | 51 323 | |||||||
Shareholder Funds | 43 081 | 46 084 | 51 423 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 7 640 | 5 633 | ||||||||
Total Fixed Assets Cost Or Valuation | 120 690 | 128 330 | 133 963 | |||||||
Total Fixed Assets Depreciation | 97 615 | 102 473 | 107 826 | |||||||
Total Fixed Assets Depreciation Charge In Period | 4 858 | 5 353 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 418 | 1 300 | 5 739 | 11 820 | 2 750 | 1 450 | 1 464 | 1 476 | ||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | ||||
Creditors | 115 231 | 82 561 | 84 560 | 36 768 | 46 783 | 13 137 | 18 013 | 29 484 | ||
Depreciation Amortisation Impairment Expense | 5 353 | 5 365 | ||||||||
Fixed Assets | 23 075 | 25 857 | 26 137 | 21 381 | 20 634 | 19 377 | 15 436 | 12 301 | 9 840 | 7 873 |
Net Current Assets Liabilities | 20 006 | 20 227 | 25 286 | 33 278 | 35 574 | 46 124 | 41 059 | 44 759 | 50 635 | 77 998 |
Profit Loss | 5 339 | 1 936 | ||||||||
Staff Costs Employee Benefits Expense | 80 058 | 106 453 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 369 | 729 | ||||||||
Total Assets Less Current Liabilities | 43 081 | 46 084 | 51 423 | 54 659 | 56 208 | 65 501 | 56 495 | 57 060 | 60 475 | 85 871 |
Turnover Revenue | 190 964 | 211 759 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 64 254 | 73 127 | 117 649 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 56 250 | 56 250 | 56 250 | |||||||
Intangible Fixed Assets Cost Or Valuation | 56 250 | 56 250 | 56 250 | |||||||
Tangible Fixed Assets Additions | 7 640 | 5 633 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 64 440 | 72 080 | 77 713 | |||||||
Tangible Fixed Assets Depreciation | 41 365 | 46 223 | 51 576 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 858 | 5 353 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 23rd, August 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy