Founded in 2012, Island Adult Choices, classified under reg no. 08097319 is an active company. Currently registered at East Quay PO33 4LA, Wootton Bridge the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Martin B., William S.. Of them, Martin B., William S. have been with the company the longest, being appointed on 8 June 2012. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | East Quay |
Office Address2 | Kite Hill |
Town | Wootton Bridge |
Post code | PO33 4LA |
Country of origin | United Kingdom |
Registration Number | 08097319 |
Date of Incorporation | Fri, 8th Jun 2012 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Martin B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is William S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 129 076 | 174 038 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 61 704 | 26 373 | |||||||
Current Assets | 63 559 | 32 516 | 18 445 | 13 898 | 14 137 | 14 297 | 23 602 | 81 002 | 81 999 |
Debtors | 1 855 | 6 143 | |||||||
Tangible Fixed Assets | 82 555 | 163 814 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 129 074 | 174 036 | |||||||
Shareholder Funds | 129 076 | 174 038 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 5 | 4 | 3 | 3 | 3 | |||
Creditors | 22 292 | 39 333 | 58 162 | 75 986 | 87 863 | 98 408 | 105 457 | 109 350 | |
Creditors Due Within One Year | 17 038 | 22 292 | |||||||
Fixed Assets | 163 814 | 163 586 | 163 381 | 163 196 | 163 030 | 162 880 | 82 726 | 82 605 | |
Net Current Assets Liabilities | 46 521 | 10 224 | -20 888 | -44 264 | -61 849 | -73 566 | -74 806 | -24 455 | -27 351 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Tangible Fixed Assets Additions | 81 513 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 83 150 | 164 663 | |||||||
Tangible Fixed Assets Depreciation | 595 | 849 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 254 | ||||||||
Total Assets Less Current Liabilities | 129 076 | 174 038 | 142 698 | 119 117 | 101 347 | 89 464 | 88 074 | 58 271 | 55 254 |
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 8th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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