Independent People Homecare started in year 2011 as Private Limited Company with registration number 07584328. The Independent People Homecare company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Braintree at 3 Warners Mill. Postal code: CM7 3GB. Since Thursday 11th June 2015 Independent People Homecare Limited is no longer carrying the name Reablement And Home Care Services.
Currently there are 2 directors in the the company, namely Paul A. and Sean B.. In addition one secretary - Sean B. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Warners Mill |
Office Address2 | Silks Way |
Town | Braintree |
Post code | CM7 3GB |
Country of origin | United Kingdom |
Registration Number | 07584328 |
Date of Incorporation | Wed, 30th Mar 2011 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Paul A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sean B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sean B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Reablement And Home Care Services | June 11, 2015 |
Essex Reablement And Home Care Services | February 5, 2014 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 089 | 87 846 | 242 208 | 329 176 | 335 198 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 29 408 | 221 941 | 171 885 | 220 501 | 316 230 | 455 814 | 97 548 | 58 117 | ||||
Current Assets | 39 193 | 124 995 | 304 779 | 435 280 | 420 620 | 542 780 | 685 344 | 738 715 | 1 024 907 | 739 360 | 183 329 | 196 249 |
Debtors | 15 157 | 98 459 | 190 659 | 296 936 | 391 211 | 320 839 | 513 459 | 518 217 | 708 676 | 283 546 | 85 581 | 137 932 |
Net Assets Liabilities | 322 454 | 407 805 | 528 731 | 545 819 | 714 443 | 416 773 | -265 295 | -265 083 | ||||
Other Debtors | 276 918 | 312 657 | 1 400 | 43 869 | 39 075 | |||||||
Property Plant Equipment | 11 075 | 15 788 | 9 459 | 119 862 | 90 928 | 70 502 | 49 398 | 928 | ||||
Total Inventories | 200 | 200 | ||||||||||
Cash Bank In Hand | 24 036 | 26 536 | 114 120 | 138 344 | 29 409 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 089 | 87 846 | 242 208 | 329 176 | 333 839 | |||||||
Tangible Fixed Assets | 1 185 | 4 677 | 4 780 | 16 901 | 11 077 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 989 | 87 746 | 242 108 | 329 076 | 335 098 | |||||||
Shareholder Funds | 7 089 | 87 846 | 242 208 | 329 176 | 335 198 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 412 | 21 394 | 27 723 | 61 305 | 94 002 | 118 322 | 104 820 | 12 245 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 695 | 143 985 | 3 763 | 3 894 | ||||||||
Amounts Owed By Related Parties | 246 663 | 249 332 | 250 652 | 351 370 | ||||||||
Amounts Owed To Related Parties | 29 610 | 29 214 | 29 214 | 29 439 | 15 333 | 10 333 | 100 100 | |||||
Average Number Employees During Period | 82 | 94 | 75 | 90 | 167 | 175 | 119 | 64 | ||||
Creditors | 93 506 | 149 398 | 165 671 | 101 291 | 84 587 | 67 213 | 207 332 | 159 278 | ||||
Current Tax For Period | 42 680 | 63 634 | 44 785 | 45 675 | 81 883 | 90 413 | ||||||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -16 000 | -60 422 | ||||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -825 | 200 | -964 | -401 | 5 748 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -32 402 | -93 939 | ||||||||||
Disposals Property Plant Equipment | -34 606 | -141 045 | ||||||||||
Dividend Per Share Interim | 160 000 | 170 000 | ||||||||||
Finance Lease Liabilities Present Value Total | 101 291 | |||||||||||
Financial Assets | 6 760 | |||||||||||
Fixed Assets | 1 185 | 4 677 | 4 780 | 16 901 | 11 077 | 9 459 | 126 622 | 90 928 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -68 400 | -67 941 | ||||||||||
Increase Decrease In Existing Provisions | 200 | -964 | -401 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 982 | 6 329 | 33 582 | 32 697 | 24 320 | 18 900 | 1 364 | |||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 69 692 | 5 012 | 3 065 | |||||||||
Loans Owed By Related Parties | 218 772 | 272 464 | 217 054 | 220 119 | ||||||||
Net Current Assets Liabilities | 5 904 | 83 169 | 238 448 | 314 265 | 323 927 | 393 382 | 519 673 | 520 488 | 708 102 | 413 484 | -107 361 | -98 957 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||
Other Creditors | 76 208 | 40 379 | 54 802 | 82 839 | 123 858 | 138 779 | 76 503 | 76 130 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 25 487 | 37 182 | 37 182 | 181 167 | 184 930 | 188 824 | 154 218 | 13 173 | ||||
Provisions | 1 165 | 1 365 | 401 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 165 | 1 365 | 401 | 7 776 | ||||||||
Taxation Social Security Payable | 16 991 | 14 171 | 31 078 | 39 058 | 58 326 | 56 778 | 36 031 | 27 348 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 855 | 63 834 | 43 821 | 45 274 | 81 883 | -68 400 | -62 193 | |||||
Total Assets Less Current Liabilities | 87 846 | 243 228 | 331 166 | 335 004 | 409 170 | 529 132 | 647 110 | 799 030 | 483 986 | -57 963 | -98 029 | |
Total Borrowings | 101 291 | 84 587 | 67 213 | 207 332 | 159 278 | |||||||
Trade Creditors Trade Payables | 307 | 289 | 152 | 836 | 912 | 749 | 376 | 799 | ||||
Trade Debtors Trade Receivables | 99 724 | 8 182 | 102 835 | 124 597 | 89 663 | 72 803 | 41 535 | 49 243 | ||||
Amount Specific Advance Or Credit Directors | 3 714 | 65 594 | 159 344 | 141 396 | 263 973 | 206 262 | -40 844 | 47 474 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 45 000 | 86 490 | 264 390 | 192 851 | 185 302 | 274 057 | 269 599 | 229 768 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 181 | 95 903 | -202 510 | -99 101 | -203 250 | -151 480 | -327 310 | -141 451 | ||||
Director Remuneration | 21 200 | 22 000 | 23 000 | |||||||||
Creditors Due Within One Year | 33 289 | 41 826 | 66 331 | 121 015 | 96 693 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 1 020 | 1 990 | 1 165 | |||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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