Founded in 2013, Your Choice Social Centre, classified under reg no. 08793867 is an active company. Currently registered at Chancellor Cottage 46 NR26 8HR, Sheringham the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
Currently there are 2 directors in the the firm, namely Steph S. and Paul S.. In addition one secretary - Caroline S. - is with the company. As of 28 May 2024, there was 1 ex director - Paul G.. There were no ex secretaries.
Office Address | Chancellor Cottage 46 |
Office Address2 | Holway Road |
Town | Sheringham |
Post code | NR26 8HR |
Country of origin | United Kingdom |
Registration Number | 08793867 |
Date of Incorporation | Thu, 28th Nov 2013 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Paul S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Paul G. This PSC owns 25-50% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Paul G.
Notified on | 6 April 2016 |
Ceased on | 10 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 36 523 | 83 525 | 120 117 | |||
Balance Sheet | ||||||
Current Assets | 114 549 | 145 888 | 145 361 | 213 539 | 147 060 | 193 540 |
Net Assets Liabilities | 120 115 | 194 014 | 223 358 | 291 355 | ||
Cash Bank In Hand | 94 891 | 145 139 | ||||
Debtors | 19 658 | 749 | ||||
Net Assets Liabilities Including Pension Asset Liability | 36 523 | 83 525 | 120 117 | |||
Tangible Fixed Assets | 20 307 | 19 022 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 36 423 | 83 425 | ||||
Shareholder Funds | 36 523 | 83 525 | 120 117 | |||
Other | ||||||
Creditors | 44 987 | 44 965 | 49 314 | 31 515 | ||
Fixed Assets | 20 307 | 19 022 | 19 743 | 25 440 | 125 612 | 129 330 |
Net Current Assets Liabilities | 16 216 | 64 503 | 100 374 | 168 574 | 97 746 | 162 025 |
Total Assets Less Current Liabilities | 36 523 | 83 525 | 120 117 | 194 014 | 223 358 | 291 355 |
Creditors Due Within One Year | 98 333 | 81 385 | 44 987 | |||
Tangible Fixed Assets Additions | 24 032 | 1 950 | ||||
Tangible Fixed Assets Cost Or Valuation | 24 032 | 25 982 | ||||
Tangible Fixed Assets Depreciation | 3 725 | 6 960 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 725 | 3 235 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/29 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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