Founded in 1995, Yeoman Care, classified under reg no. 03053472 is an active company. Currently registered at 19 Albert Road BS23 1ES, Weston-super-mare the company has been in the business for twenty nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Mon, 3rd Jul 1995 Yeoman Care Limited is no longer carrying the name Socialfeature.
The firm has 2 directors, namely Luke V., Cheryl L.. Of them, Luke V., Cheryl L. have been with the company the longest, being appointed on 20 July 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 19 Albert Road |
Town | Weston-super-mare |
Post code | BS23 1ES |
Country of origin | United Kingdom |
Registration Number | 03053472 |
Date of Incorporation | Fri, 5th May 1995 |
Industry | Residential nursing care facilities |
End of financial Year | 30th November |
Company age | 29 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Amandi Curae Limited from Bristol, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Adrian E. This PSC owns 25-50% shares. The third one is William E., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Amandi Curae Limited
20 Manor Farm Crescent, Bradley Stoke, Bristol, BS32 9BD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11181525 |
Notified on | 20 July 2023 |
Nature of control: |
75,01-100% shares |
Adrian E.
Notified on | 6 May 2020 |
Ceased on | 20 July 2023 |
Nature of control: |
25-50% shares |
William E.
Notified on | 20 September 2016 |
Ceased on | 6 May 2020 |
Nature of control: |
25-50% shares |
Socialfeature | July 3, 1995 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 140 470 | 157 084 | 147 816 | 148 875 | 253 306 | 259 277 | 349 277 |
Current Assets | 174 572 | 196 589 | 162 789 | 215 110 | 318 874 | 352 013 | 377 653 |
Debtors | 34 102 | 39 505 | 14 973 | 66 235 | 65 568 | 92 736 | 28 376 |
Net Assets Liabilities | 680 892 | 750 545 | 865 945 | 966 597 | 1 095 521 | 1 278 973 | 1 387 285 |
Property Plant Equipment | 1 436 200 | 1 380 641 | 1 332 499 | 1 277 608 | 1 223 326 | 1 170 081 | 1 117 746 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 68 000 | 72 000 | 76 000 | 80 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 900 948 | 966 748 | 1 030 020 | 1 090 588 | 1 150 373 | 1 208 626 | 1 265 805 |
Average Number Employees During Period | 48 | 49 | 48 | 49 | 49 | 49 | 49 |
Creditors | 202 891 | 203 711 | 197 437 | 166 595 | 135 975 | 129 058 | 107 458 |
Fixed Assets | 1 448 200 | 1 388 641 | 1 336 499 | 1 277 608 | 1 223 326 | 1 170 081 | 1 117 746 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 800 | 63 272 | 60 568 | 59 785 | 58 253 | 57 179 | |
Intangible Assets | 12 000 | 8 000 | 4 000 | ||||
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | |||
Net Current Assets Liabilities | -28 319 | -7 122 | -34 648 | 48 515 | 182 899 | 222 955 | 270 195 |
Property Plant Equipment Gross Cost | 2 337 148 | 2 347 389 | 2 362 519 | 2 368 196 | 2 373 699 | 2 378 707 | 2 383 551 |
Provisions For Liabilities Balance Sheet Subtotal | 1 355 | 981 | 1 947 | 1 518 | 1 113 | 829 | 656 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 241 | 15 130 | 5 677 | 5 503 | 5 008 | 4 844 | |
Total Assets Less Current Liabilities | 1 419 881 | 1 381 519 | 1 301 851 | 1 326 123 | 1 406 225 | 1 393 036 | 1 387 941 |
Amount Specific Advance Or Credit Directors | 730 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 270 | 730 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016 filed on: 25th, July 2017 |
accounts | Free Download (6 pages) |
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