Your Choice Assisted Living started in year 2014 as Private Limited Company with registration number 09164130. The Your Choice Assisted Living company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bideford at 69 High Street. Postal code: EX39 2AT.
The company has 3 directors, namely Kelly R., Leanne B. and Mark S.. Of them, Leanne B., Mark S. have been with the company the longest, being appointed on 6 August 2014 and Kelly R. has been with the company for the least time - from 17 February 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 High Street |
| Town | Bideford |
| Post code | EX39 2AT |
| Country of origin | United Kingdom |
| Registration Number | 09164130 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 17 February 2022
Position: Director
Appointed: 06 August 2014
Position: Director
Appointed: 06 August 2014
The list of PSCs who own or control the company includes 2 names. As we researched, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Leanne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Leanne B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -3 680 | 1 129 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 318 | 3 380 | ||||||
| Cash Bank On Hand | 3 380 | 11 852 | 20 864 | 86 934 | 203 084 | 105 513 | 121 324 | |
| Current Assets | 11 818 | 15 606 | 24 218 | 55 717 | 146 063 | 266 190 | 179 954 | 215 431 |
| Debtors | 7 500 | 12 226 | 12 366 | 34 853 | 59 129 | 63 106 | 74 441 | 94 107 |
| Net Assets Liabilities | 1 129 | -2 521 | -12 633 | 48 828 | 164 822 | 86 037 | 100 500 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 680 | 1 129 | ||||||
| Property Plant Equipment | 933 | 1 379 | 4 562 | 5 937 | 9 948 | 7 224 | 7 960 | |
| Tangible Fixed Assets | 428 | 933 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -3 682 | 1 127 | ||||||
| Shareholder Funds | -3 680 | 1 129 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | 811 | 2 160 | 4 202 | 8 310 | 10 299 | 14 251 | |
| Average Number Employees During Period | 8 | 20 | 41 | 61 | 68 | 76 | 78 | |
| Creditors | 15 223 | 27 856 | 37 317 | 28 638 | 19 732 | 6 705 | 120 901 | |
| Creditors Due Within One Year | 15 840 | 15 223 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 524 | 6 270 | 5 985 | 3 944 | 3 944 | 657 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 1 349 | 2 042 | 4 108 | 4 068 | 5 013 | ||
| Net Current Assets Liabilities | -4 022 | 383 | -3 638 | 20 989 | 72 657 | 175 970 | 86 627 | 94 530 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 302 | 2 190 | 6 722 | 10 139 | 18 258 | 17 523 | 22 211 | |
| Provisions For Liabilities Balance Sheet Subtotal | 187 | 262 | 867 | 1 128 | 1 364 | 1 109 | 1 990 | |
| Provisions For Liabilities Charges | 86 | 187 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 535 | 767 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 535 | 1 302 | ||||||
| Tangible Fixed Assets Depreciation | 107 | 369 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | 262 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 888 | 4 532 | 3 417 | 8 119 | 2 150 | 5 960 | ||
| Total Assets Less Current Liabilities | -3 594 | 1 316 | -2 259 | 25 551 | 78 594 | 185 918 | 93 851 | 102 490 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 079 | 1 061 | ||||||
| Disposals Property Plant Equipment | 2 885 | 1 272 | ||||||
| Finance Lease Liabilities Present Value Total | 3 347 | 1 385 | 578 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-06 filed on: 17th, August 2023 |
confirmation statement | Free Download (5 pages) |
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