Yorkshire Rose Community Care started in year 2015 as Private Limited Company with registration number 09494914. The Yorkshire Rose Community Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rotherham at 1d Church Lane. Postal code: S66 8JB.
The firm has 3 directors, namely Paula B., Karen W. and Jacqueline S.. Of them, Paula B., Karen W., Jacqueline S. have been with the company the longest, being appointed on 17 March 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1d Church Lane |
Office Address2 | Maltby |
Town | Rotherham |
Post code | S66 8JB |
Country of origin | United Kingdom |
Registration Number | 09494914 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Paula B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jacqueline S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Karen W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 565 | 1 966 | ||||||
Balance Sheet | ||||||||
Current Assets | 39 580 | 24 742 | 33 417 | 35 899 | 39 378 | 40 998 | 33 573 | 22 683 |
Net Assets Liabilities | 1 966 | 2 231 | 12 280 | 18 317 | 27 720 | 22 472 | 21 457 | |
Cash Bank In Hand | 30 585 | |||||||
Debtors | 8 995 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 565 | 1 966 | ||||||
Tangible Fixed Assets | 1 403 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 1 562 | |||||||
Shareholder Funds | 1 565 | 1 966 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 3 508 | 4 120 | 5 885 | 6 099 | 3 120 | 2 222 | |
Average Number Employees During Period | 26 | 26 | 26 | 18 | 13 | |||
Creditors | 26 293 | 31 699 | 22 196 | 17 469 | 17 583 | 16 825 | 6 399 | |
Fixed Assets | 1 403 | 5 017 | 4 021 | 2 697 | 2 293 | 10 404 | 8 844 | 7 395 |
Net Current Assets Liabilities | 1 377 | -1 551 | 1 718 | 13 703 | 21 909 | 23 415 | 16 748 | 16 284 |
Total Assets Less Current Liabilities | 1 565 | 3 466 | 5 739 | 16 400 | 24 202 | 33 819 | 25 592 | 23 679 |
Creditors Due Within One Year | 38 203 | 26 293 | ||||||
Number Shares Allotted | 3 | |||||||
Accruals Deferred Income | 1 215 | 1 500 | ||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 804 | |||||||
Tangible Fixed Assets Depreciation | 401 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Tue, 2nd Jan 2024 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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