North West Leaving Care Services started in year 2012 as Private Limited Company with registration number 08068837. The North West Leaving Care Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Burnley at 82 Lowerhouse Lane. Postal code: BB12 6JA. Since 2013/09/19 North West Leaving Care Services Limited is no longer carrying the name Bay View Leaving Care.
Currently there are 3 directors in the the firm, namely Sarah M., Brian S. and Timothy S.. In addition one secretary - Timothy S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Martin H. who worked with the the firm until 1 September 2013.
Office Address | 82 Lowerhouse Lane |
Town | Burnley |
Post code | BB12 6JA |
Country of origin | United Kingdom |
Registration Number | 08068837 |
Date of Incorporation | Tue, 15th May 2012 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 28th February |
Company age | 12 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Timothy S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Ann S. This PSC owns 25-50% shares. Moving on, there is Brian S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Timothy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Ann S.
Notified on | 6 April 2016 |
Ceased on | 6 February 2021 |
Nature of control: |
25-50% shares |
Brian S.
Notified on | 6 April 2016 |
Ceased on | 24 October 2020 |
Nature of control: |
25-50% shares |
Bay View Leaving Care | September 19, 2013 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 43 055 | 94 854 | 32 791 | 43 091 | 115 444 | 176 290 | 81 825 | 171 000 |
Current Assets | 94 305 | 221 139 | 92 872 | 43 091 | 272 520 | 223 395 | 347 939 | 435 054 |
Debtors | 51 250 | 126 285 | 60 081 | 157 076 | 47 105 | 389 174 | 264 054 | |
Net Assets Liabilities | 88 842 | 183 117 | 133 428 | 82 032 | 177 570 | 85 841 | 169 678 | 164 535 |
Property Plant Equipment | 31 716 | 41 692 | 63 063 | 55 282 | 47 474 | |||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 200 | -1 200 | -1 200 | -1 200 | -1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 549 | 5 125 | 11 743 | 19 524 | 27 332 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 265 | 13 552 | 27 989 | |||||
Average Number Employees During Period | 20 | 31 | 35 | 38 | 45 | 46 | 46 | 46 |
Creditors | 36 268 | 59 567 | 36 564 | 92 244 | 178 822 | 100 000 | 290 736 | 204 070 |
Fixed Assets | 55 282 | 47 474 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 549 | 3 576 | 6 617 | 7 781 | 7 808 | |||
Net Current Assets Liabilities | 134 628 | 52 192 | 138 396 | 125 048 | 180 263 | 230 984 | ||
Number Shares Issued Fully Paid | 180 | 180 | 180 | 180 | 180 | 180 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 005 | 22 745 | 78 320 | 101 345 | 44 698 | 59 344 | 123 060 | |
Property Plant Equipment Gross Cost | 33 265 | 46 817 | 74 806 | 74 806 | 74 806 | |||
Provisions For Liabilities Balance Sheet Subtotal | 676 | 1 318 | 1 070 | 867 | 867 | |||
Total Assets Less Current Liabilities | 90 042 | 184 317 | 134 628 | 83 908 | 180 088 | 188 111 | 235 545 | 278 458 |
Amount Specific Advance Or Credit Directors | 51 250 | 126 285 | 60 081 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 51 250 | 126 285 | 60 081 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 865 | -51 250 | -126 285 | -60 081 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/06 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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