Advanced Caring Limited was formally closed on 2025-03-11.
Advanced Caring was a private limited company that was situated at Church View 5 Springfield Road, Stoneygate, Leicester, LE2 3BB, ENGLAND. Its total net worth was valued to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formed on 2009-02-25) was run by 3 directors.
Director David H. who was appointed on 21 December 2016.
Director Joy T. who was appointed on 21 December 2016.
Director Ian T. who was appointed on 16 March 2009.
The company was officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (87200).
As stated in the Companies House data, there was a name alteration on 2016-08-22, their previous name was Wycar Leys (leicester). There is a second name change mentioned: previous name was Gellaw 312 performed on 2009-05-05.
The latest confirmation statement was sent on 2023-02-25 and last time the annual accounts were sent was on 30 September 2022.
2016-02-25 is the date of the most recent annual return.
| 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 |
| Date of Dissolution | Tue, 11th Mar 2025 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 21 December 2016
Position: Director
Appointed: 21 December 2016
Position: Director
Appointed: 16 March 2009
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 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 935 | 95 504 | 85 055 | 75 653 | 58 572 | 12 991 | 7 205 |
| Current Assets | 63 929 | 119 898 | 183 245 | 225 059 | 170 576 | 120 956 | 35 539 |
| Debtors | 13 994 | 24 394 | 98 190 | 149 406 | 112 004 | 107 965 | 28 334 |
| Net Assets Liabilities | 480 565 | 537 926 | 582 215 | 747 378 | 417 787 | 442 087 | -32 060 |
| Other Debtors | 13 994 | 18 206 | 90 430 | 145 870 | 106 400 | 106 620 | 28 334 |
| 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 | 5 |
| Corporation Tax Payable | 6 562 | 19 856 | 15 589 | 12 691 | |||
| Creditors | 613 490 | 613 219 | 500 000 | 500 000 | 500 000 | 500 000 | 67 599 |
| 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 | 1 550 | |
| Net Current Assets Liabilities | 6 312 | 62 075 | 118 466 | 162 419 | 123 689 | 74 859 | -32 060 |
| Other Creditors | 604 851 | 608 248 | 610 076 | 603 048 | 547 520 | 544 104 | 67 599 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 399 | 47 374 | |||||
| Other Disposals Property Plant Equipment | 14 399 | 932 156 | |||||
| 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 | -19 106 | -1 913 | |
| 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 | -32 060 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 100 000 | -369 960 | 34 818 | -25 000 | |||
| 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 | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 27th, June 2024 |
accounts | Free Download (12 pages) |
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