Dignity Residential (yorkshire) Ltd in Barnsley, S72 8AF

Description

Data updated on: 01-11-2023

Dignity Residential (yorkshire) Ltd 's been on the market for 8 years. Started with registration number 10044277 in the year 2016, the company is located at 194 Pontefract Road, Barnsley S72 8AF. This firm's classified under the NACE and SIC code 87300 - Residential care activities for the elderly and disabled. The firm's most recent financial reports describe the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Friday 3rd March 2023.

Since Fri, 4th Mar 2016, this particular firm has only been overseen by a single director: Carolyne K. who has been leading it for 8 years.

Carolyne K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	32 369	3 610	15 011	24 213	66 265	29 133	8 544
Current Assets	35 028	4 108	15 011	43 296	66 536	32 062	9 400
Debtors	2 659	498		19 083	271	2 929	856
Net Assets Liabilities	-50 686	-31 297	8 942	52 307	73 304	145 998	190 012
Other Debtors	2 659	498		863	271	2 929	856
Property Plant Equipment	350 010	377 245	377 686	376 739	413 528	453 000	458 694

Other Financial Data
Amount Specific Advance Or Credit Directors	60 202	73 345	178	175	757	1 627	1 227
Amount Specific Advance Or Credit Made In Period Directors			73 500	1 549	507		12 365
Amount Specific Advance Or Credit Repaid In Period Directors	60 202	13 143	333	1 546	1 089	870	11 965
Accrued Liabilities	900	1 680	2 040	1 860	930	1 080	2 220
Accumulated Depreciation Impairment Property Plant Equipment		3 835	7 720	11 581	18 389	36 600	39 206
Average Number Employees During Period	1	14	14	15	14	14	15
Bank Borrowings Overdrafts	203 320	191 872	175 844	149 193	190 102	130 802	119 997
Creditors	431 672	406 091	377 113	361 266	401 396	334 134	273 674
Increase From Depreciation Charge For Year Property Plant Equipment			3 885	3 861	6 808	18 211	19 371
Net Current Assets Liabilities	-396 644	-401 983	-362 102	-317 970	-334 860	-302 072	-264 274
Number Shares Issued Fully Paid	1		1	1	1	1	1
Other Taxation Social Security Payable		713	3 413	2 450	-6 826	4 166	4 082
Par Value Share	1		1	1	1	1	1
Profit Loss	-50 687		40 239	61 865	48 997	72 694	55 014
Property Plant Equipment Gross Cost	350 010	381 080	385 406	388 320	431 917	489 600	497 900
Provisions	4 052	6 559	6 642	6 462	5 364	4 930	4 408
Provisions For Liabilities Balance Sheet Subtotal	4 052	6 559	6 642	6 462	5 364	4 930	4 408
Total Additions Including From Business Combinations Property Plant Equipment	350 010		4 326	2 914	48 492	57 683	66 002
Total Assets Less Current Liabilities	-46 634	-24 738	15 584	58 769	78 668	150 928	194 420
Trade Creditors Trade Payables	9 670	1	867	5 961	1 193	1 211	785
Corporation Tax Payable				10 146	22 737	17 521	12 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 765
Disposals Property Plant Equipment					4 895		57 702
Dividends Paid				18 500	28 000		11 000
Trade Debtors Trade Receivables				18 220

Company staff

Carolyne K.

Role: Director

Appointed: 04 March 2016

Latest update: 28 December 2023

People with significant control

Carolyne K.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	04 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dignity Residential (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyne K.

People with significant control

Carolyne K.

Accounts Documents

Company filings

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