Founded in 2015, Thistledown Supported Living, classified under reg no. 09647581 is an active company. Currently registered at Taxassist Accountants PO9 1AQ, Havant the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2018/04/25 Thistledown Supported Living Limited is no longer carrying the name Thistledown Residential Care.
The firm has 2 directors, namely Johann B., Suzanne F.. Of them, Johann B., Suzanne F. have been with the company the longest, being appointed on 19 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Taxassist Accountants |
Office Address2 | 6 East Street |
Town | Havant |
Post code | PO9 1AQ |
Country of origin | United Kingdom |
Registration Number | 09647581 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Johann B. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Suzanne F. This PSC owns 25-50% shares.
Johann B.
Notified on | 19 June 2017 |
Nature of control: |
50,01-75% shares |
Suzanne F.
Notified on | 19 June 2017 |
Nature of control: |
25-50% shares |
Thistledown Residential Care | April 25, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -8 443 | 16 653 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 | 3 466 | 12 533 | 12 534 | 35 426 | 18 500 | 33 307 | 23 701 |
Net Assets Liabilities | 16 653 | 20 858 | 18 799 | 19 378 | 8 180 | 5 624 | 6 710 | |
Debtors | 2 | |||||||
Intangible Fixed Assets | 9 900 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 443 | 16 653 | ||||||
Tangible Fixed Assets | 7 186 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -8 543 | |||||||
Shareholder Funds | -8 443 | 16 653 | ||||||
Other | ||||||||
Average Number Employees During Period | 8 | 8 | 9 | 9 | ||||
Creditors | 1 003 | 3 531 | 3 487 | 3 969 | 4 853 | 3 414 | 2 786 | |
Fixed Assets | 17 086 | 14 190 | 11 856 | 9 752 | 7 921 | 6 215 | 7 211 | 8 181 |
Net Current Assets Liabilities | -25 529 | 2 463 | 9 002 | 9 047 | 31 457 | 13 647 | 29 893 | 20 915 |
Total Assets Less Current Liabilities | -8 443 | 16 653 | 20 858 | 18 799 | 39 378 | 19 862 | 37 104 | 29 096 |
Creditors Due Within One Year | 25 530 | 1 003 | ||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 100 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Number Shares Allotted | 100 | |||||||
Other Debtors Due After One Year | 2 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 25 531 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 9 582 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 582 | |||||||
Tangible Fixed Assets Depreciation | 2 396 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 396 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/19 filed on: 11th, July 2023 |
confirmation statement | Free Download (5 pages) |
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