Briarlea Care & Supported Living Limited in Leckhampton Cheltenham GLOUCESTERSHIRE - GL53 9AF

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Briarlea Care & Supported Living Limited GLOUCESTERSHIRE

Founded in 2003, Briarlea Care & Supported Living, classified under reg no. 04670818 is an active company. Currently registered at 350 Old Bath Road GL53 9AF, Gloucestershire the company has been in the business for twenty one years. Its financial year was closed on August 7 and its latest financial statement was filed on 2022/08/07. Since 2003/02/28 Briarlea Care & Supported Living Limited is no longer carrying the name Briarlea Care & Supporting Living.

Currently there are 5 directors in the the firm, namely Victoria W., James H. and Rupert W. and others. In addition one secretary - Sally W. - is with the company. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Briarlea Care & Supported Living Limited Address / Contact

Office Address	350 Old Bath Road
Office Address2	Leckhampton Cheltenham
Town	Gloucestershire
Post code	GL53 9AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04670818
Date of Incorporation	Wed, 19th Feb 2003
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	7th August
Company age	21 years old
Account next due date	Tue, 7th May 2024 (1 day after)
Account last made up date	Sun, 7th Aug 2022
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Victoria W.

Position: Director

Appointed: 20 December 2022

James H.

Position: Director

Appointed: 20 December 2022

Rupert W.

Position: Director

Appointed: 20 December 2022

Mark W.

Position: Director

Appointed: 19 February 2003

Sally W.

Position: Secretary

Appointed: 19 February 2003

Sally W.

Position: Director

Appointed: 19 February 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 19 February 2003

Resigned: 19 February 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 19 February 2003

Resigned: 19 February 2003

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Mark W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Sally-Ann W. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Sally-Ann W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Briarlea Care & Supporting Living	February 28, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-08-07	2019-08-07	2020-08-07	2021-08-07	2022-08-07	2023-08-07

Balance Sheet
Cash Bank On Hand	534 244	488 321	615 639	625 529	654 816	704 886
Current Assets	756 162	707 736	840 501	856 999	902 495	921 273
Debtors	221 318	218 815	224 262	230 870	246 979	215 687
Net Assets Liabilities	357 958	426 853	516 519	561 906	666 015	710 048
Other Debtors	203 086	203 086	203 086	203 086	203 086	203 086
Property Plant Equipment	1 006 191	1 070 319	1 028 520	1 013 283	1 022 221	1 004 054
Total Inventories	600	600	600	600	700	700

Other
Accumulated Amortisation Impairment Intangible Assets	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	345 739	379 897	421 696	456 013	489 995	523 480
Additions Other Than Through Business Combinations Property Plant Equipment		98 286		19 080	42 920	15 318
Average Number Employees During Period	24	25	26	26	24	25
Bank Borrowings	1 236 314	1 179 293	1 174 273	1 122 126	1 040 087	985 778
Corporation Tax Payable				18 112	22 837	23 221
Creditors	1 236 314	1 179 293	1 174 273	1 122 126	1 040 087	985 778
Deferred Income						12 627
Deferred Tax Liabilities	40 405	56 352	59 715	80 955	89 360	91 310
Increase From Depreciation Charge For Year Property Plant Equipment		34 158	41 799	34 317	33 982	33 485
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	628 486	592 179	721 987	751 704	773 241	783 082
Other Creditors			3 725
Other Payables Accrued Expenses	21 994	28 551	18 448	21 324	18 077	20 401
Other Remaining Borrowings					4 000	4 000
Prepayments	5 261	5 043	5 588	10 837	12 882	7 084
Property Plant Equipment Gross Cost	1 351 930	1 450 216	1 450 216	1 469 296	1 512 216	1 527 534
Taxation Social Security Payable	9 444	14 834	7 498	10 769	12 065	13 907
Total Assets Less Current Liabilities	1 634 677	1 662 498	1 750 507	1 764 987	1 795 462	1 787 136
Total Borrowings	1 236 314	1 179 293	1 174 273	1 122 126	1 040 087	985 778
Trade Creditors Trade Payables	11 082	2 597	4 633	2 262	4 670	3 079
Trade Debtors Trade Receivables	12 971	10 686	15 588	16 947	31 011	5 517

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/07 filed on: 2nd, May 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/07 filed on: 2nd, May 2023	accounts	Free Download (11 pages)
MA	Articles and Memorandum of Association filed on: 5th, January 2023	incorporation	Free Download (22 pages)
SH08	Change of share class name or designation filed on: 5th, January 2023	capital	Free Download (2 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 5th, January 2023	resolution	Free Download (2 pages)
SH01	100.00 GBP is the capital in company's statement on 2004/03/03 filed on: 28th, December 2022	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/07 filed on: 26th, April 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/07 filed on: 5th, May 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/07 filed on: 4th, May 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/07 filed on: 3rd, May 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/07 filed on: 10th, May 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/08/07 filed on: 11th, May 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/07 filed on: 11th, March 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/19 filed on: 25th, February 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/02/25	capital
AR01	Annual return with complete list of members, drawn up to 2015/02/19 filed on: 16th, March 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/16	capital
AA	Data of total exemption small company accounts made up to 2014/08/07 filed on: 22nd, February 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/19 filed on: 5th, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/08/07 filed on: 12th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/19 filed on: 7th, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/08/07 filed on: 22nd, October 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/08/07 filed on: 9th, May 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/19 filed on: 12th, March 2012	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/08/07 filed on: 9th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/19 filed on: 22nd, March 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2009/08/07 filed on: 6th, May 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/19 filed on: 9th, March 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2008/08/07 filed on: 5th, June 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/03/17 with complete member list filed on: 17th, March 2009	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2007/08/07 filed on: 9th, June 2008	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2008/03/18 with complete member list filed on: 18th, March 2008	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/03/12 with complete member list filed on: 12th, March 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/03/12 with complete member list filed on: 12th, March 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/08/07 filed on: 8th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/08/07 filed on: 8th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/07 filed on: 8th, May 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/07 filed on: 8th, May 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2006/03/02 with complete member list filed on: 2nd, March 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/03/02 with complete member list filed on: 2nd, March 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/08/07 filed on: 12th, July 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/08/07 filed on: 12th, July 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/03/23 with complete member list filed on: 23rd, March 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/03/23 with complete member list filed on: 23rd, March 2005	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 2004/03/03. Value of each share 1 £, total number of shares: 100. filed on: 6th, May 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004/03/03. Value of each share 1 £, total number of shares: 100. filed on: 6th, May 2004	capital	Free Download (2 pages)
363s	Annual return drawn up to 2004/03/12 with complete member list filed on: 12th, March 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/03/12 with complete member list filed on: 12th, March 2004	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2003/08/07 filed on: 11th, February 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/08/07 filed on: 11th, February 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 29/02/04 to 07/08/03 filed on: 8th, February 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 29/02/04 to 07/08/03 filed on: 8th, February 2004	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 19th, February 2003	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 19th, February 2003	incorporation	Free Download (31 pages)

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