Advanced Caring started in year 2009 as Private Limited Company with registration number 06829384. The Advanced Caring company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Leicester at Church View 5 Springfield Road. Postal code: LE2 3BB. Since August 22, 2016 Advanced Caring Limited is no longer carrying the name Wycar Leys (leicester).
The company has 3 directors, namely David H., Joy T. and Ian T.. Of them, Ian T. has been with the company the longest, being appointed on 16 March 2009 and David H. and Joy T. have been with the company for the least time - from 21 December 2016. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Church View 5 Springfield Road |
Office Address2 | Stoneygate |
Town | Leicester |
Post code | LE2 3BB |
Country of origin | United Kingdom |
Registration Number | 06829384 |
Date of Incorporation | Wed, 25th Feb 2009 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or control the company includes 3 names. As we identified, there is Byard Investments Limited from Idridgehay, United Kingdom. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ian T. This PSC and has 75,01-100% voting rights. Then there is John B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Byard Investments Limited
Oakhurst Old Lane, Idridgehay, Derbyshire, DE56 2SF, United Kingdom
Legal authority | Company Law |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 10065204 |
Notified on | 6 August 2020 |
Nature of control: |
75,01-100% shares |
Ian T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
John B.
Notified on | 6 April 2016 |
Ceased on | 6 August 2020 |
Nature of control: |
75,01-100% shares |
Wycar Leys (leicester) | August 22, 2016 |
Gellaw 312 | May 5, 2009 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 935 | 95 504 | 85 055 | 75 653 | 58 572 | 12 991 |
Current Assets | 63 929 | 119 898 | 183 245 | 225 059 | 170 576 | 120 956 |
Debtors | 13 994 | 24 394 | 98 190 | 149 406 | 112 004 | 107 965 |
Net Assets Liabilities | 480 565 | 537 926 | 582 215 | 747 378 | 417 787 | 442 087 |
Other Debtors | 13 994 | 18 206 | 90 430 | 145 870 | 106 400 | 106 620 |
Property Plant Equipment | 1 097 717 | 1 089 070 | 1 073 825 | 1 214 493 | 867 491 | 911 332 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 840 | 69 374 | 85 567 | 47 628 | 38 876 | 45 824 |
Average Number Employees During Period | 20 | 21 | 19 | 21 | 20 | 20 |
Corporation Tax Payable | 6 562 | 19 856 | 15 589 | 12 691 | ||
Creditors | 613 490 | 613 219 | 500 000 | 603 048 | 547 520 | 500 000 |
Deferred Tax Asset Debtors | 6 360 | 6 030 | 90 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 059 | 16 193 | 18 061 | 18 037 | 15 535 | |
Net Current Assets Liabilities | 6 312 | 62 075 | 118 466 | 162 419 | 123 689 | 74 859 |
Other Creditors | 604 851 | 608 248 | 610 076 | 603 048 | 547 520 | 544 104 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 399 | |||||
Other Disposals Property Plant Equipment | 14 399 | |||||
Other Taxation Social Security Payable | -21 797 | 14 354 | 7 760 | 8 018 | 7 890 | 7 016 |
Profit Loss | 57 361 | 44 289 | 9 163 | 27 979 | ||
Property Plant Equipment Gross Cost | 1 153 557 | 1 158 444 | 1 159 392 | 1 262 121 | 906 367 | 957 156 |
Provisions For Liabilities Balance Sheet Subtotal | 9 974 | 26 486 | 25 873 | |||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -56 000 | -12 390 | -8 587 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 286 | 948 | 2 729 | 28 605 | 15 971 | |
Total Assets Less Current Liabilities | 1 104 029 | 1 151 145 | 1 192 291 | 1 376 912 | 991 180 | 986 191 |
Total Increase Decrease From Revaluations Property Plant Equipment | 100 000 | -369 960 | 34 818 | |||
Trade Creditors Trade Payables | 8 913 | 7 641 | 8 232 | 16 638 | 13 421 | 21 783 |
Trade Debtors Trade Receivables | 6 188 | 1 730 | 3 536 | 5 604 | 1 255 | |
Cumulative Preference Share Dividends Unpaid | 50 000 | 50 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 525 | |||||
Disposals Property Plant Equipment | 9 399 | |||||
Finance Lease Liabilities Present Value Total | 8 639 | 4 971 | ||||
Other Remaining Borrowings | 450 000 | 450 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 10th, May 2023 |
accounts | Free Download (12 pages) |
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