Founded in 2013, The Place Up Hanley, classified under reg no. 08441958 is an active company. Currently registered at C/o Agnes & Arthur Limited Moorland View ST6 7NG, Stoke On Trent the company has been in the business for 11 years. Its financial year was closed on April 29 and its latest financial statement was filed on Fri, 29th Apr 2022.
The firm has 5 directors, namely Susan K., William M. and William M. and others. Of them, Susan K., William M., William M., Laurel M., Philip M. have been with the company the longest, being appointed on 12 March 2013. As of 28 April 2024, there were 2 ex directors - Caroline F., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | C/o Agnes & Arthur Limited Moorland View |
| Office Address2 | Bradeley |
| Town | Stoke On Trent |
| Post code | ST6 7NG |
| Country of origin | United Kingdom |
| Registration Number | 08441958 |
| Date of Incorporation | Tue, 12th Mar 2013 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 29th April |
| Company age | 11 years old |
| Account next due date | Mon, 29th Jan 2024 (90 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2013
Position: Director
Appointed: 12 March 2013
Position: Director
Appointed: 12 March 2013
Position: Director
Appointed: 12 March 2013
Position: Director
Appointed: 12 March 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Resimed Limited from Stoke-On-Trent, England. This PSC is categorised as "a private company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Resimed Limited
C/O Agnes & Arthur Moorland View, Trentham, Stoke-On-Trent, Staffordshire, ST6 7NG, England
| Legal authority | The Companies Act |
| Legal form | Private Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 05353570 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 421 767 | 704 010 | 193 284 | 354 189 | 556 132 |
| Current Assets | 489 488 | 789 591 | 223 697 | 400 565 | 600 599 |
| Debtors | 67 721 | 85 581 | 30 413 | 46 376 | 44 467 |
| Net Assets Liabilities | -29 040 | 84 381 | 159 375 | 140 680 | 192 085 |
| Other Debtors | 1 214 | 1 214 | 1 214 | ||
| Property Plant Equipment | 218 650 | 200 445 | 227 232 | 215 715 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 82 327 | 9 196 | 10 627 | 34 925 | 29 611 |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 905 | 119 764 | 142 221 | 164 018 | 47 454 |
| Amounts Owed To Group Undertakings | 585 282 | 703 319 | 124 461 | 241 490 | 268 555 |
| Average Number Employees During Period | 42 | 53 | 49 | 47 | 48 |
| Creditors | 737 178 | 886 314 | 255 226 | 440 986 | 582 621 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 859 | 22 457 | 21 797 | 21 527 | |
| Net Current Assets Liabilities | -247 690 | -96 723 | -31 529 | -40 421 | 17 978 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Creditors | 14 335 | 68 772 | 32 025 | 47 766 | 21 628 |
| Other Taxation Social Security Payable | 16 110 | 17 786 | 22 559 | 59 977 | 138 160 |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 2 987 | 27 577 | 10 171 | 10 810 | 4 120 |
| Property Plant Equipment Gross Cost | 319 555 | 320 209 | 369 453 | 379 733 | 281 588 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 341 | 36 328 | 34 614 | 33 592 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 654 | 49 244 | 10 280 | 13 511 | |
| Total Assets Less Current Liabilities | -29 040 | 103 722 | 195 703 | 175 294 | 225 677 |
| Trade Creditors Trade Payables | 39 124 | 87 241 | 65 553 | 56 828 | 124 667 |
| Trade Debtors Trade Receivables | 53 907 | 56 566 | 19 028 | 35 566 | 40 347 |
| Amounts Owed By Group Undertakings | 60 | 224 | |||
| Deferred Tax Asset Debtors | 9 553 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 29th Apr 2022 filed on: 18th, July 2023 |
accounts | Free Download (11 pages) |
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