Supported Living Services (northampton) Ltd is a private limited company located at 35 Church Street, Rothersthorpe, Northampton NN7 3JD. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-18, this 5-year-old company is run by 2 directors.
Director Mark W., appointed on 01 May 2020. Director David A., appointed on 18 July 2018.
The company is categorised as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200).
The latest confirmation statement was filed on 2023-05-12 and the deadline for the subsequent filing is 2024-05-26. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 35 Church Street |
| Office Address2 | Rothersthorpe |
| Town | Northampton |
| Post code | NN7 3JD |
| Country of origin | United Kingdom |
| Registration Number | 11471592 |
| Date of Incorporation | Wed, 18th Jul 2018 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 18 July 2018
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Mark W. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is David A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark W.
| Notified on | 13 May 2023 |
| Nature of control: |
50,01-75% shares |
David A.
| Notified on | 18 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 54 337 | 66 838 | 12 650 | 51 833 | |
| Current Assets | 14 617 | 88 252 | 109 585 | 41 210 | 131 974 |
| Debtors | 46 987 | 42 747 | 28 560 | 80 141 | |
| Net Assets Liabilities | 24 328 | 54 121 | 80 534 | 111 764 | 241 251 |
| Other Debtors | 10 | 30 099 | |||
| Property Plant Equipment | 9 159 | 735 739 | 748 216 | 790 098 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 249 | 2 069 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 175 | 14 873 | 36 749 | 65 662 | |
| Average Number Employees During Period | 9 | 12 | 15 | 18 | 16 |
| Bank Borrowings Overdrafts | 395 128 | 35 200 | 33 200 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 731 000 | 800 000 | |||
| Creditors | 46 123 | 45 837 | 434 554 | 352 449 | 366 928 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 444 | ||||
| Disposals Property Plant Equipment | 4 000 | ||||
| Finance Lease Liabilities Present Value Total | 8 593 | 8 592 | |||
| Fixed Assets | 4 701 | 9 159 | 735 739 | 748 216 | 790 098 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 698 | 23 320 | 28 913 | ||
| Net Current Assets Liabilities | 29 029 | 44 862 | -323 456 | -309 725 | -234 954 |
| Net Deferred Tax Liability Asset | 25 969 | ||||
| Other Creditors | 104 | 276 770 | 256 279 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 24 345 | 17 191 | |||
| Prepayments Accrued Income | 2 446 | 5 275 | 3 998 | ||
| Property Plant Equipment Gross Cost | 11 334 | 750 613 | 784 965 | 855 760 | |
| Provisions For Liabilities Balance Sheet Subtotal | 25 969 | ||||
| Taxation Social Security Payable | 30 302 | 19 978 | 65 292 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 739 278 | 38 353 | 1 795 | ||
| Total Assets Less Current Liabilities | 24 328 | 54 121 | 412 283 | 438 491 | 555 144 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 69 000 | ||||
| Total Increase Decrease In Equity | 51 750 | ||||
| Trade Creditors Trade Payables | 8 074 | 4 190 | 1 496 | ||
| Trade Debtors Trade Receivables | 42 117 | 23 285 | 46 044 | ||
| Useful Life Property Plant Equipment Years | 3 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 477 | 2 447 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Sat, 13th May 2023 filed on: 23rd, May 2023 |
persons with significant control | Free Download (2 pages) |
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