Founded in 2016, Ability Options, classified under reg no. 10243974 is an active company. Currently registered at 2 De Trafford Street HD4 5DR, Huddersfield the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2017/05/12 Ability Options Ltd is no longer carrying the name Holme Valley Care Services.
The firm has one director. Lynn B., appointed on 21 June 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - William A.. There were no ex secretaries.
| Office Address | 2 De Trafford Street |
| Office Address2 | Crossland Moor |
| Town | Huddersfield |
| Post code | HD4 5DR |
| Country of origin | United Kingdom |
| Registration Number | 10243974 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Lynn B. The abovementioned PSC has significiant influence or control over the company,.
Lynn B.
| Notified on | 21 June 2016 |
| Nature of control: |
significiant influence or control |
| Holme Valley Care Services | May 12, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 579 | 85 873 | 69 096 | ||||
| Current Assets | 2 676 | 9 145 | 67 979 | 129 275 | 210 586 | 192 572 | |
| Debtors | 70 696 | 124 713 | 123 476 | ||||
| Net Assets Liabilities | -1 101 | 1 461 | 15 074 | 93 113 | 202 696 | 202 581 | |
| Property Plant Equipment | 58 729 | 215 069 | 263 420 | ||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | |||
| Accrued Liabilities | 12 203 | 12 126 | 29 554 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 2 521 | 7 428 | 27 388 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 461 | 33 566 | 61 266 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 168 445 | 76 051 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 49 392 | 74 746 | 80 982 | ||||
| Average Number Employees During Period | 2 | 6 | 8 | 14 | 14 | 23 | |
| Bank Borrowings | 38 988 | 111 976 | 106 041 | ||||
| Bank Borrowings Overdrafts | 8 351 | 17 000 | 11 974 | ||||
| Creditors | 21 512 | 19 761 | 17 180 | 47 636 | 106 054 | 126 682 | |
| Deferred Income | 15 185 | 33 000 | |||||
| Finance Lease Liabilities Present Value Total | 2 835 | 2 835 | 11 442 | ||||
| Fixed Assets | 18 485 | 14 598 | 12 709 | 58 729 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 105 | 27 700 | |||||
| Loans From Directors | -9 256 | 30 040 | -10 000 | ||||
| Net Current Assets Liabilities | -18 836 | -10 616 | 53 919 | 81 639 | 104 532 | 65 890 | |
| Other Creditors | 65 | ||||||
| Prepayments Accrued Income | 8 033 | 7 553 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 120 | ||||||
| Property Plant Equipment Gross Cost | 80 190 | 248 635 | 324 686 | ||||
| Taxation Social Security Payable | 18 318 | 43 988 | 50 712 | ||||
| Total Assets Less Current Liabilities | -351 | 3 982 | 66 628 | 167 756 | 319 601 | 329 310 | |
| Trade Debtors Trade Receivables | 21 304 | 41 934 | 34 941 | ||||
| Description Share Type | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/03/04. New Address: Room 3, First Floor Lockwood House Lockwood Park Huddersfield HD4 6EN. Previous address: 2 De Trafford Street Crossland Moor Huddersfield HD4 5DR England filed on: 4th, March 2024 |
address | Free Download (1 page) |
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