Independent Living Services (sw) Ltd in Ganarew, NP25 3SR

Description

Data updated on: 01-11-2023

The firm referred to as Independent Living Services (sw) was started on 2010/10/13 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The firm's head office may be gotten hold of in Ganarew on Unit Sc101 Stable Cottage The Wyastone Business Park, Wyastone Leys. When you have to get in touch with this business by post, the post code is NP25 3SR. The company reg. no. for Independent Living Services (sw) Ltd is 07405456. The firm's registered with SIC code 87200 - Residential care activities for learning difficulties, mental health and substance abuse. Independent Living Services (sw) Limited filed its account information for the period up to March 31, 2022. The firm's most recent annual confirmation statement was submitted on October 13, 2023.

Regarding to this particular firm, all of director's duties have so far been performed by Ross B. and Wajahat C.. When it comes to these two executives, Wajahat C. has managed firm the longest, having become a vital addition to officers' team on October 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-04-30
Currency
Net Worth	28 699	39 442	36 811	36 713	62 692

Balance Sheet
Cash Bank On Hand							106 695	138 679
Current Assets	93 442	41 793	37 981	33 192	60 801	171 395	109 514	143 969
Debtors	93 442	27 816	17 891	20 036	45 217		2 819	5 290
Net Assets Liabilities						98 210	59 840	63 165
Other Debtors							2 819	5 290
Cash Bank In Hand		13 977	20 090	13 156	15 584
Net Assets Liabilities Including Pension Asset Liability	28 699	39 442	36 811	36 713	62 692
Tangible Fixed Assets			5 888	4 121	2 354

Capital & Reserves
Profit Loss Account Reserve	28 699	39 442	36 811	36 713	62 692
Shareholder Funds	28 699	39 442	36 811	36 713	62 692

Other Financial Data
Version Production Software								2 023
Accrued Liabilities								32 012
Accumulated Depreciation Impairment Property Plant Equipment							22 273	22 273
Average Number Employees During Period						3	3	3
Bank Borrowings							40 740	34 259
Bank Borrowings Overdrafts							5 556	5 556
Creditors						31 899	8 934	46 545
Fixed Assets						259
Loans From Directors							2 533	2 533
Net Current Assets Liabilities	28 699	39 442	30 923	32 592	60 338	139 496	100 580	97 424
Other Creditors								3 874
Property Plant Equipment Gross Cost							22 273	22 273
Taxation Social Security Payable							845	2 570
Total Assets Less Current Liabilities	28 699	39 442	36 811	36 713	62 692	139 755	100 580	97 424
Advances Credits Directors					39 213	5 938
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	64 743	2 351	7 058	600	463
Tangible Fixed Assets Cost Or Valuation			7 066	7 066	7 066
Tangible Fixed Assets Depreciation			1 178	2 945	4 712
Tangible Fixed Assets Depreciation Charged In Period				1 767	1 767

Company staff

Ross B.

Role: Director

Appointed: 01 October 2014

Latest update: 27 February 2024

Wajahat C.

Role: Director

Appointed: 13 October 2010

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Wajahat C.. Ross B..

Wajahat C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Ross B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 27/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27/12/2015
Annual Accounts 31/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	30 April 2023

Independent Living Services (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross B.

Wajahat C.

Chaudhary K.

Gary T.

People with significant control

Wajahat C.

Ross B.

Accounts Documents

Company filings

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