BizStats
You are here: bizstats.co.uk > a-z index > T list > TH list > THE list > THE list

The Independent Living Consultants Limited BERKHAMPSTEAD ROAD CHESHAM

The Independent Living Consultants started in year 1998 as Private Limited Company with registration number 03663608. The The Independent Living Consultants company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Berkhampstead Road Chesham at Mead Court Unit 10. Postal code: HP5 3EE.

At the moment there are 3 directors in the the company, namely Maureen C., David C. and Richard W.. In addition one secretary - David C. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.

The Independent Living Consultants Limited Address / Contact

Office Address Mead Court Unit 10
Office Address2 The Mead Business Centre
Town Berkhampstead Road Chesham
Post code HP5 3EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03663608
Date of Incorporation Fri, 6th Nov 1998
Industry Other human health activities
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st December
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Maureen C.

Position: Director

Appointed: 27 April 2006

David C.

Position: Director

Appointed: 26 May 2000

David C.

Position: Secretary

Appointed: 10 September 1999

Richard W.

Position: Director

Appointed: 06 November 1998

Formation Nominees Limited

Position: Nominee Director

Appointed: 06 November 1998

Resigned: 06 November 1998

Amersham Corporate Services Limited

Position: Corporate Secretary

Appointed: 06 November 1998

Resigned: 31 December 1999

Formation Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 November 1998

Resigned: 06 November 1998

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is David C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights.

David C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Richard W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth20 91517 31828 80552 193       
Balance Sheet
Cash Bank On Hand   25 86527 43011 31123 79437 04973 612138 474114 719
Current Assets85 23183 92283 46395 798101 28897 17696 649121 507159 391227 634200 335
Debtors24 23117 92217 79819 93321 85822 86517 85524 45829 77931 16028 616
Net Assets Liabilities    61 24148 44555 17371 77988 718116 042114 979
Other Debtors   12 93212 71716 38116 98020 93423 00020 57927 481
Property Plant Equipment   4 9259 5167 1366 78512 6969 7196 8565 573
Total Inventories   50 00052 00063 00055 00060 00056 00058 00057 000
Cash Bank In Hand  3 66525 865       
Stocks Inventory61 00066 00062 00050 000       
Tangible Fixed Assets1 7432 9266 5674 925       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve20 81517 21828 70552 093       
Shareholder Funds20 91517 31828 80552 193       
Other
Accumulated Amortisation Impairment Intangible Assets   5 0005 0005 0005 0005 0005 0005 000 
Accumulated Depreciation Impairment Property Plant Equipment   30 76429 85832 23834 44938 59842 25745 29347 375
Average Number Employees During Period      23333
Bank Borrowings Overdrafts   3 0474 2771 000877    
Corporation Tax Payable   6 4823 3641 3933 7335 0118 3059 5104 743
Creditors   48 27745 2861 00048 2617 40433 94845 54136 066
Future Minimum Lease Payments Under Non-cancellable Operating Leases        1 9761 9761 976
Increase From Depreciation Charge For Year Property Plant Equipment    3 0942 3802 2114 1493 6593 0362 082
Intangible Assets Gross Cost   5 0005 0005 0005 0005 0005 0005 000 
Net Current Assets Liabilities26 22526 59225 61847 26856 00242 30948 38866 487112 947154 727145 472
Number Shares Issued Fully Paid    100100     
Other Creditors   6 6187 8927 5475 1967 40433 94845 54136 066
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 000      
Other Disposals Property Plant Equipment    4 000      
Other Taxation Social Security Payable   4 9024 8247 3607 16510 1085 6107 5848 291
Par Value Share 11111     
Property Plant Equipment Gross Cost   35 68939 37439 37441 23451 29451 97652 14952 948
Total Additions Including From Business Combinations Property Plant Equipment    7 685 1 86010 060682173799
Total Assets Less Current Liabilities27 96829 51832 18552 19365 51849 44555 17379 183122 666161 583151 045
Trade Creditors Trade Payables   27 22826 35335 40931 29029 97823 13841 68227 607
Trade Debtors Trade Receivables   6 7489 1416 4848753 5246 77910 5811 135
Creditors Due After One Year7 0539 7223 380        
Creditors Due Within One Year59 00659 80857 84548 530       
Intangible Fixed Assets Aggregate Amortisation Impairment5 0005 0005 0005 000       
Intangible Fixed Assets Cost Or Valuation5 0005 0005 0005 000       
Number Shares Allotted 100100100       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 2 1586 495        
Tangible Fixed Assets Cost Or Valuation29 83631 99435 68935 689       
Tangible Fixed Assets Depreciation28 09329 06829 12230 764       
Tangible Fixed Assets Depreciation Charged In Period 9752 1901 642       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 136        
Tangible Fixed Assets Disposals  2 800        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 23rd, December 2023 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.