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Choices Activity & Support Centre Limited BOOTLE

Choices Activity & Support Centre started in year 2013 as Private Limited Company with registration number 08795024. The Choices Activity & Support Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bootle at Oriel House. Postal code: L20 7EP.

The firm has 2 directors, namely Anthony R., Theresa J.. Of them, Anthony R., Theresa J. have been with the company the longest, being appointed on 28 November 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Choices Activity & Support Centre Limited Address / Contact

Office Address Oriel House
Office Address2 2-8 Oriel Road
Town Bootle
Post code L20 7EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08795024
Date of Incorporation Thu, 28th Nov 2013
Industry Residential nursing care facilities
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Anthony R.

Position: Director

Appointed: 28 November 2013

Theresa J.

Position: Director

Appointed: 28 November 2013

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Anthony R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Theresa J. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony R.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Theresa J.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth103 681245 153       
Balance Sheet
Cash Bank In Hand31 185148 211       
Cash Bank On Hand 148 211113 83871 59889 258179 164176 46966 46014 423
Current Assets51 933194 910249 963333 595337 158369 223282 622161 51357 617
Debtors20 74846 699136 125261 997247 900190 059106 15395 05343 194
Intangible Fixed Assets123 13892 354       
Net Assets Liabilities 245 153264 396320 843309 309329 507260 646156 48850 040
Net Assets Liabilities Including Pension Asset Liability103 681245 153       
Other Debtors    28 61830 80631 28931 92832 608
Property Plant Equipment 2 7051 5213378 8226 3585 1712 5052 596
Tangible Fixed Assets2 5392 705       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve103 679245 151       
Shareholder Funds103 681245 153       
Other
Amount Specific Advance Or Credit Directors21 94716 91353 671126 851103 93170 78935 91327 2107 865
Amount Specific Advance Or Credit Made In Period Directors 157 431122 517130 61670 01062 66139 41765 40641 012
Amount Specific Advance Or Credit Repaid In Period Directors 118 57185 75957 43692 93095 80374 29374 10968 222
Accrued Liabilities 2 3272 8605 6123 0603 73414 6035 2415 935
Accumulated Amortisation Impairment Intangible Assets 61 56892 352123 136153 922153 922153 922153 922 
Accumulated Depreciation Impairment Property Plant Equipment 2 0313 2154 3996 2948 89611 86914 53516 773
Average Number Employees During Period  9988877
Corporation Tax Payable 41 48344 96237 28430 78440 3929 8591 232 
Creditors 44 64748 65843 87535 13345 06126 3247 0549 697
Creditors Due Within One Year73 42144 647       
Fixed Assets125 67795 05963 09131 1238 8226 3585 1712 5052 596
Increase From Amortisation Charge For Year Intangible Assets  30 78430 78430 786    
Increase From Depreciation Charge For Year Property Plant Equipment  1 1841 1841 8952 6022 9732 6662 238
Intangible Assets 92 35461 57030 786     
Intangible Assets Gross Cost 153 922153 922153 922153 922153 922153 922153 922 
Intangible Fixed Assets Additions153 922        
Intangible Fixed Assets Aggregate Amortisation Impairment30 78461 568       
Intangible Fixed Assets Amortisation Charged In Period30 78430 784       
Intangible Fixed Assets Cost Or Valuation153 922        
Net Current Assets Liabilities-21 488150 263201 305289 720302 025324 162256 298154 45947 920
Number Shares Allotted21       
Number Shares Issued Fully Paid   11111 
Other Creditors   257205308544  
Other Taxation Social Security Payable 8378365999064421 106437-399
Par Value Share11 11111 
Property Plant Equipment Gross Cost 4 7364 7364 73615 11615 25417 04017 04019 369
Provisions For Liabilities Balance Sheet Subtotal 169  1 5381 013823476476
Provisions For Liabilities Charges508169       
Share Capital Allotted Called Up Paid21       
Tangible Fixed Assets Additions3 3861 350       
Tangible Fixed Assets Cost Or Valuation3 3864 736       
Tangible Fixed Assets Depreciation8472 031       
Tangible Fixed Assets Depreciation Charged In Period8471 184       
Total Additions Including From Business Combinations Property Plant Equipment    10 3801381 786 2 329
Total Assets Less Current Liabilities104 189245 322264 396320 843310 847330 520261 469156 96450 516
Trade Debtors Trade Receivables 12 87228 78423 92728 64826 9911 8593 7312 549
Prepayments        172

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Confirmation statement with updates Tue, 28th Nov 2023
filed on: 11th, December 2023 		Free Download (4 pages)

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