Uk Supported Living Services started in year 2009 as Private Limited Company with registration number 07079818. The Uk Supported Living Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Liverpool at 6 Sefton Street. Postal code: L21 7LB.
There is a single director in the firm at the moment - Stephen L., appointed on 18 November 2009. In addition, a secretary was appointed - Rachel L., appointed on 1 July 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lorena N. who worked with the the firm until 30 June 2020.
Office Address | 6 Sefton Street |
Office Address2 | Litherland |
Town | Liverpool |
Post code | L21 7LB |
Country of origin | United Kingdom |
Registration Number | 07079818 |
Date of Incorporation | Wed, 18th Nov 2009 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Stephen L. The abovementioned PSC and has 50,01-75% shares.
Stephen L.
Notified on | 29 March 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 604 | 140 417 | 293 860 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 137 634 | 291 932 | 291 846 | 265 957 | 183 244 | 240 360 | 232 872 | 298 123 | |||
Current Assets | 114 704 | 295 991 | 566 719 | 577 082 | 612 493 | 812 256 | 387 280 | 274 342 | 324 207 | 377 943 | 472 851 |
Debtors | 86 725 | 171 673 | 396 226 | 439 448 | 320 561 | 520 410 | 121 323 | 91 098 | 83 847 | 145 071 | 174 728 |
Net Assets Liabilities | 399 178 | 338 214 | 419 264 | 127 249 | 108 694 | 125 428 | 195 421 | 303 872 | |||
Other Debtors | 46 302 | 53 186 | 41 676 | 60 694 | 27 695 | 67 408 | 79 638 | 105 695 | |||
Property Plant Equipment | 40 177 | 25 424 | 240 279 | 216 779 | 212 263 | 207 747 | 463 439 | 459 737 | |||
Cash Bank In Hand | 27 979 | 124 656 | 170 493 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 26 604 | 140 418 | 293 860 | ||||||||
Tangible Fixed Assets | 3 293 | 12 168 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 8 851 | 122 665 | 276 107 | ||||||||
Shareholder Funds | 26 604 | 140 417 | 293 860 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 853 | 46 052 | 66 020 | 89 520 | 13 548 | 98 551 | 110 188 | 124 469 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 579 | ||||||||||
Average Number Employees During Period | 55 | 58 | 64 | 60 | 70 | ||||||
Bank Borrowings Overdrafts | 7 780 | 166 254 | 139 751 | 125 514 | 119 700 | 184 713 | 281 086 | ||||
Corporation Tax Payable | 9 267 | 16 122 | 11 953 | 15 600 | 4 008 | 13 104 | 30 676 | 38 654 | |||
Creditors | 7 780 | 295 244 | 166 254 | 139 751 | 125 514 | 119 700 | 184 713 | 281 086 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 136 | 9 081 | 3 027 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 171 | 19 968 | 23 500 | 4 516 | 4 516 | 11 637 | 14 281 | ||||
Net Current Assets Liabilities | 34 937 | 142 846 | 324 842 | 373 830 | 317 249 | 348 786 | 50 221 | 21 945 | 37 381 | -79 514 | 128 168 |
Other Creditors | 124 582 | 234 891 | 367 130 | 240 302 | 188 045 | 213 307 | 225 843 | 178 650 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 973 | ||||||||||
Other Disposals Property Plant Equipment | 2 025 | ||||||||||
Other Taxation Social Security Payable | 38 088 | 31 259 | 32 619 | 38 562 | 38 354 | 40 660 | 47 789 | 50 898 | |||
Property Plant Equipment Gross Cost | 73 031 | 71 475 | 306 299 | 225 811 | 225 811 | 306 298 | 573 627 | 584 206 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 049 | 4 459 | 3 547 | 2 947 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 469 | 234 824 | 267 329 | ||||||||
Total Assets Less Current Liabilities | 34 937 | 178 070 | 337 010 | 414 007 | 342 673 | 589 065 | 267 000 | 234 208 | 245 128 | 383 925 | 587 905 |
Trade Creditors Trade Payables | 12 860 | 12 972 | 26 898 | 16 092 | 7 752 | 9 844 | 18 465 | 47 622 | |||
Trade Debtors Trade Receivables | 222 515 | 103 528 | 224 858 | 24 881 | 58 040 | 16 094 | 65 433 | 69 033 | |||
Creditors Due After One Year | 8 333 | 37 653 | 43 150 | ||||||||
Creditors Due Within One Year | 79 767 | 153 483 | 241 877 | ||||||||
Fixed Assets | 3 293 | 12 168 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors After One Year | 8 333 | 5 721 | |||||||||
Par Value Share | 1 | 0 | 0 | ||||||||
Revaluation Reserve | 17 653 | 17 653 | 17 653 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 10 995 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 824 | 14 819 | |||||||||
Tangible Fixed Assets Depreciation | 531 | 2 651 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 120 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (11 pages) |
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