Yourcare Repairs Ltd is a private limited company situated at The Mill Congleton Road, Talke, Stoke-On-Trent ST7 1NE. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-11, this 4-year-old company is run by 1 director.
Director Simon P., appointed on 13 April 2022.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-07-10 and the date for the following filing is 2024-07-24. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Mill Congleton Road |
| Office Address2 | Talke |
| Town | Stoke-on-trent |
| Post code | ST7 1NE |
| Country of origin | United Kingdom |
| Registration Number | 12097804 |
| Date of Incorporation | Thu, 11th Jul 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 13 April 2022
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Hometree Group Limited from London, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adam F., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hometree Group Limited
Hamilton House 4 Mabledon Place, London, WC1H 9BB, England
| Legal authority | The Companies Acts |
| Legal form | Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 14007024 |
| Notified on | 13 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah C.
| Notified on | 11 July 2019 |
| Ceased on | 13 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam F.
| Notified on | 11 July 2019 |
| Ceased on | 13 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 204 249 | 159 312 | 507 858 | 524 251 |
| Current Assets | 486 476 | 375 400 | 702 864 | 1 290 841 |
| Debtors | 282 227 | 216 088 | 195 006 | 766 590 |
| Net Assets Liabilities | 3 614 | 28 966 | 351 668 | |
| Other Debtors | 30 000 | 154 820 | 189 631 | 115 577 |
| Property Plant Equipment | 10 116 | 27 793 | 21 346 | 10 349 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 833 | 1 667 | 2 223 | 3 056 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 372 | 12 636 | 19 083 | 26 080 |
| Amounts Owed By Related Parties | 644 896 | |||
| Amounts Owed To Group Undertakings | 316 457 | 323 739 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 49 063 | 26 380 | ||
| Creditors | 493 857 | 376 632 | 374 586 | 61 386 |
| Deferred Tax Asset Debtors | 838 | 2 693 | ||
| Fixed Assets | 13 550 | 30 393 | 23 390 | 11 560 |
| Increase From Amortisation Charge For Year Intangible Assets | 833 | 834 | 556 | 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 372 | 9 264 | 6 447 | 10 125 |
| Intangible Assets | 3 334 | 2 500 | 1 944 | 1 111 |
| Intangible Assets Gross Cost | 4 167 | 4 167 | 4 167 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -7 381 | -1 232 | 328 278 | 1 229 455 |
| Other Creditors | 471 200 | 1 321 | 1 784 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 128 | |||
| Other Disposals Property Plant Equipment | 4 000 | |||
| Other Taxation Social Security Payable | 22 657 | 35 006 | ||
| Property Plant Equipment Gross Cost | 13 488 | 40 429 | 40 429 | 36 429 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 555 | 195 | ||
| Total Assets Less Current Liabilities | 6 169 | 29 161 | 351 668 | 1 241 015 |
| Trade Creditors Trade Payables | 58 854 | |||
| Trade Debtors Trade Receivables | 1 596 | 61 268 | 4 537 | 3 424 |
| Amounts Owed By Group Undertakings | 250 631 | |||
| Investments In Group Undertakings | 100 | 100 | ||
| Total Additions Including From Business Combinations Intangible Assets | 4 167 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 488 | 26 941 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 120978040001, created on March 28, 2024 filed on: 28th, March 2024 |
mortgage | Free Download (39 pages) |
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