Independent Living (north West) Limited in Blackpool, FY4 5GU

Description

Data updated on: 01-11-2023

This Independent Living (north West) Limited company has been offering its services for at least 23 years, having started in 2001. Started with registration number 04256038, Independent Living (north West) is a Private Limited Company located in 15 Olympic Court Boardmans Way, Blackpool FY4 5GU. Although lately it's been operating under the name of Independent Living (north West) Limited, it had the name changed. The company was known as Demrawell until 2001-09-13, when the name was replaced by Independent Living (lancashire). The final switch took place on 2001-11-07. This firm's SIC code is 86900 which stands for Other human health activities. Thu, 30th Jun 2022 is the last time when company accounts were filed.

As the data suggests, the limited company was formed in 2001 and has been presided over by two directors.

Executives who control the firm include: Spencer G. owns 1/2 or less of company shares. Scott G. owns 1/2 or less of company shares.

Previous company's names
Independent Living (north West) Limited 2001-11-07
Independent Living (lancashire) Limited 2001-09-13
Demrawell Limited 2001-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	412 977	401 687	436 188	1 093 966

Balance Sheet
Cash Bank On Hand				90 138	75 859	111 927	160 329	250 354	528 228	194 161	93 645
Current Assets	165 114	140 700	134 624	220 833	254 367	302 283	378 814	359 494	581 118	370 968	238 520
Debtors	149 932	120 317	117 754	117 754	177 008	188 856	216 985	107 640	46 890	170 307	138 375
Net Assets Liabilities				1 092 486	1 151 766	1 223 270	1 300 343	1 311 820	1 501 570	1 349 874	1 287 628
Other Debtors				76 846	125 493	34 941	39 528	66 029	42 432	66 835	27 978
Property Plant Equipment				1 289 036	1 302 114	1 293 260	1 329 059	1 306 355	1 359 384	1 360 074	1 340 246
Total Inventories				1 500	1 500	1 500	1 500	1 500	6 000	6 500	6 500
Cash Bank In Hand	11 682	18 883	47 199	90 138
Net Assets Liabilities Including Pension Asset Liability	412 977	401 687	436 188	1 093 966
Stocks Inventory	3 500	1 500	1 500	1 500
Tangible Fixed Assets	686 380	679 536	676 870	683 797

Capital & Reserves
Called Up Share Capital	4	20	24	36
Profit Loss Account Reserve	63 084	51 778	86 279	173 136
Shareholder Funds	412 977	401 687	436 188	1 093 966

Other Financial Data
Accrued Liabilities					47 641	24 299	23 489	17 119	48 240	12 778	13 163
Accumulated Depreciation Impairment Property Plant Equipment				231 814	268 550	302 507	269 056	302 243	341 030	375 939	406 585
Additions Other Than Through Business Combinations Property Plant Equipment					49 814	25 103	93 373	10 483	91 816	35 599	10 818
Amounts Owed By Related Parties										99 172	86 669
Amounts Owed To Related Parties				2 559	5 359
Amount Specific Bank Loan					225 582	204 257	180 070	153 359	125 136	96 709	66 685
Average Number Employees During Period				20	22	22	21	24	21	30	30
Bank Borrowings				221 880	206 188	182 932	155 882	126 648	96 913	66 217	36 483
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				235 017	235 017	235 017	235 017	235 017	251 684	251 684	251 684
Creditors				221 880	206 188	182 932	155 882	126 648	96 913	66 217	36 483
Decrease In Loans Owed By Related Parties Due To Loans Repaid											-12 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-72 102
Disposals Property Plant Equipment							-91 025
Dividend Per Share Interim					1 889	2 256	2 111	2 278	2 417	8 794	2 573
Dividends Paid On Shares Interim				66 000	68 000	81 200	76 000	82 000	87 000	316 570	92 625
Finance Lease Liabilities Present Value Total				18 974	5 581
Financial Commitments Other Than Capital Commitments										26 657	22 556
Further Item Creditors Component Total Creditors				129 493	128 610	97 632	59 134	26 740	16 029
Increase From Depreciation Charge For Year Property Plant Equipment					36 736	33 957	38 651	33 187	38 787	34 909	30 646
Increase In Loans Owed By Related Parties Due To Loans Advanced										102 172
Loans Owed By Related Parties										102 172	86 669
Net Current Assets Liabilities	51 438	23 341	31 826	54 046	86 288	141 908	163 847	164 480	278 375	95 424	17 713
Number Shares Issued Fully Paid					36	36	36	36	36	36	36
Other Creditors				38 910	34 314	52 125	20 157	30 410	44 374	42 298	53 417
Other Inventories				1 500	1 500
Par Value Share		1	1	1	1 889	1	1	1	1	1	1
Prepayments					76 201	67 079	91 409
Property Plant Equipment Gross Cost				1 520 850	1 570 664	1 595 767	1 598 115	1 608 598	1 700 414	1 736 013	1 746 831
Provisions For Liabilities Balance Sheet Subtotal				27 236	30 448	28 966	36 681	32 367	39 276	39 407	33 848
Taxation Social Security Payable				27 829	35 327	36 099	43 081	106 061	116 314	137 978	59 173
Total Assets Less Current Liabilities	737 818	702 877	708 700	771 015	1 388 402	1 435 168	1 492 906	1 470 835	1 637 759	1 455 498	1 357 959
Total Borrowings				221 880	206 188	182 932	155 882	126 648	96 913	66 217	36 483
Trade Creditors Trade Payables				24 945	25 822	26 527	36 546	14 713	65 592	51 998	62 852
Trade Debtors Trade Receivables				20 395	51 515	86 836	86 048	41 611	4 458	4 300	23 728
Amount Specific Advance Or Credit Directors				21 889	20 930	24 065	25 957	26 739	17 392	17 540	20 753
Amount Specific Advance Or Credit Made In Period Directors				32 952	33 041	43 735	39 892	41 782	79 478	148	3 213
Amount Specific Advance Or Credit Repaid In Period Directors				-32 226	-34 000	-40 600	-38 000	-41 000	-88 825
Company Contributions To Money Purchase Plans Directors							80 000	80 000
Director Remuneration				16 640	16 640	16 640	16 640	16 640	16 739	17 006	18 728
Consideration For Shares Issued		16		12
Creditors Due After One Year	324 841	301 190	272 508	221 880
Creditors Due Within One Year	113 676	117 359	102 798	133 615
Fixed Assets	686 380	679 536	676 870	1 289 036
Instalment Debts Due After5 Years	227 481	189 010	156 270	129 493
Nominal Value Shares Issued		16		12
Number Shares Allotted	8	24	24	36
Number Shares Issued		16		12
Provisions For Liabilities Charges				27 236
Revaluation Reserve	349 889	349 889	349 889	349 889
Value Shares Allotted	8	24	24	24

Company staff

Spencer G.

Role: Director

Appointed: 29 April 2002

Latest update: 24 March 2024

Spencer G.

Role: Secretary

Appointed: 02 August 2001

Latest update: 24 March 2024

Scott G.

Role: Director

Appointed: 02 August 2001

Latest update: 24 March 2024

People with significant control

Spencer G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Scott G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 December 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	20 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 24 December 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 December 2015

Independent Living (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer G.

Spencer G.

Scott G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Spencer G.

Scott G.

Accounts Documents

Company filings

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