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Yourcare Services Ltd STOKE-ON-TRENT

Founded in 2015, Yourcare Services, classified under reg no. 09699907 is an active company. Currently registered at The Mill Congleton Road ST7 1NE, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Simon P., appointed on 13 April 2022. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Adam F. who worked with the the company until 13 April 2022.

Yourcare Services Ltd Address / Contact

Office Address The Mill Congleton Road
Office Address2 Talke
Town Stoke-on-trent
Post code ST7 1NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09699907
Date of Incorporation Thu, 23rd Jul 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Simon P.

Position: Director

Appointed: 13 April 2022

Adam F.

Position: Secretary

Appointed: 14 July 2019

Resigned: 13 April 2022

Adam F.

Position: Director

Appointed: 21 July 2017

Resigned: 15 July 2019

Sarah C.

Position: Director

Appointed: 23 July 2015

Resigned: 13 July 2023

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Yourcare Repairs Ltd from Stoke-On-Trent, England. The abovementioned PSC is categorised as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Adam F. This PSC owns 25-50% shares. Then there is Sarah C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Yourcare Repairs Ltd

The Mill Congleton Road, Talke, Stoke-On-Trent, Staffordshire, ST7 1NE, England

Legal authority The Companies Act
Legal form Private Company
Country registered England And Wales
Place registered Companies House
Registration number 12097804
Notified on 15 August 2019
Nature of control: 75,01-100% shares

Adam F.

Notified on 24 July 2017
Ceased on 15 August 2019
Nature of control: 25-50% shares

Sarah C.

Notified on 22 June 2016
Ceased on 15 August 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-03-312023-03-31
Net Worth187       
Balance Sheet
Cash Bank On Hand1 76017 420127 298274 069386 934131 653126 685111 477
Current Assets1 83329 869209 391387 967871 045757 689834 085131 929
Debtors7312 40382 094113 898484 111626 036707 40020 452
Net Assets Liabilities  69 294155 536214 513241 102108 359-1 129 880
Other Debtors  16 60349 149484 111250 725377 774 
Property Plant Equipment 7 49128 35210 1076 81457 77751 14845 870
Cash Bank In Hand1 760       
Net Assets Liabilities Including Pension Asset Liability187       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve186       
Shareholder Funds187       
Other
Accumulated Amortisation Impairment Intangible Assets   93 151179 599238 613288 016 
Accumulated Depreciation Impairment Property Plant Equipment 2 85139 37716 4212 80614 36920 99834 397
Amounts Owed By Related Parties     316 457323 73914 565
Amounts Owed To Group Undertakings    250 631  644 896
Average Number Employees During Period 791618283036
Bank Borrowings Overdrafts    50 00039 99343 333 
Corporation Tax Recoverable     2 8785 8875 887
Creditors1 64659 889203 463317 91850 00039 993881 0591 305 809
Fixed Assets  63 366105 54096 600195 062180 31745 870
Future Minimum Lease Payments Under Non-cancellable Operating Leases     305 000265 000120 000
Increase From Amortisation Charge For Year Intangible Assets   62 86286 44859 01449 40359 299
Increase From Depreciation Charge For Year Property Plant Equipment 2 85113 9997 3332 80612 5936 62913 399
Intangible Assets   95 43389 786137 285129 169 
Intangible Assets Gross Cost   188 584269 385375 898417 185 
Net Current Assets Liabilities187-30 0205 92870 049186 267114 047-46 974-1 173 880
Other Creditors  144 931153 25050 000115 975279 792370 464
Other Disposals Decrease In Amortisation Impairment Intangible Assets       347 315
Other Disposals Intangible Assets       433 391
Other Taxation Social Security Payable  24 34460 569169 729331 719299 211102 241
Property Plant Equipment Gross Cost 10 34245 20226 5289 62072 14672 14680 267
Provisions For Liabilities Balance Sheet Subtotal   20 05318 35428 01424 9841 870
Total Additions Including From Business Combinations Property Plant Equipment 10 34234 8604 6139 61989 467 8 121
Total Assets Less Current Liabilities187-22 52966 194175 589282 867309 109133 343-1 128 010
Trade Creditors Trade Payables  34 188104 09981 382185 941258 723188 208
Trade Debtors Trade Receivables  65 49164 749 58 854  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   -80 828    
Increase Decrease Due To Transfers Into Or Out Intangible Assets   80 828    
Total Additions Including From Business Combinations Intangible Assets   107 75680 801106 513  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   -30 289    
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment   30 289    
Amounts Owed By Group Undertakings     316 457  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 4211 030  
Disposals Property Plant Equipment    26 52726 941  
Creditors Due Within One Year1 646       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control Resolution
Resolutions: Resolution of alteration of Articles of Association
filed on: 19th, February 2024 		Free Download (1 page)

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