Later Years Care Limited in Scarborough, YO13 0PX

Description

Data updated on: 01-11-2023

This particular business is situated in Scarborough registered with number: 05799609. This company was started in the year 2006. The office of this company is situated at 4 West Park Road Scalby. The postal code for this place is YO13 0PX. The company's SIC code is 86900 and has the NACE code: Other human health activities. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-04-28.

As found in the company's executives data, for 18 years there have been two directors: David S. and June S.. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of June S. as a secretary since the appointment on 2006-04-28.

Executives with significant control over the firm are: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. June S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 017	46 822

Balance Sheet
Cash Bank In Hand	10 165	3 510
Current Assets	15 775	9 277	7 063	7 916	20 971	24 182	55 814	17 194	363
Debtors	5 610	5 774			20 971	24 177	3 895	6 974	355
Net Assets Liabilities		46 816	20 267	35 014	37 149	22 653	23 846	40 361	24 813
Net Assets Liabilities Including Pension Asset Liability	24 017	46 822
Tangible Fixed Assets	355 417	346 422
Cash Bank On Hand						5	51 919	10 220	8
Other Debtors					14 279	15 053	1 285	403	355
Property Plant Equipment					504 501	773 279	763 405	744 045	725 858

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	24 013	46 818
Shareholder Funds	24 017	46 822

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					23 683
Average Number Employees During Period			7	7	7	11	15	16	16
Creditors		259 647	236 434	241 574	235 260	656 334	668 879	596 285	546 252
Creditors Due After One Year	282 187	259 647
Creditors Due Within One Year	64 988	49 237
Fixed Assets		346 422	344 281	341 376	504 501
Net Current Assets Liabilities	-49 213	-39 953	-87 580	-64 788	-232 092	-94 292	-70 057	-103 019	-150 530
Number Shares Allotted		2
Par Value Share		2
Secured Debts	302 156	281 532
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		914
Tangible Fixed Assets Cost Or Valuation	462 200	463 114
Tangible Fixed Assets Depreciation	106 783	116 692
Tangible Fixed Assets Depreciation Charged In Period		9 909
Total Assets Less Current Liabilities	306 204	306 463	256 701	276 588	272 409	678 987	693 348	641 026	575 328
Accumulated Depreciation Impairment Property Plant Equipment					145 339	165 294	187 569	210 143	232 154
Bank Borrowings					371 323	656 256	620 091	548 776	496 526
Bank Borrowings Overdrafts					211 577	594 137	557 972	486 657	437 898
Bank Overdrafts					24 471	16 440			10 986
Increase From Depreciation Charge For Year Property Plant Equipment						19 955	22 275	22 574	22 011
Other Creditors					23 683	62 197	110 907	109 628	108 354
Other Taxation Social Security Payable					4 147	2 838	5 821	14 462	9 617
Property Plant Equipment Gross Cost					649 840	938 573	950 974	954 188	958 012
Provisions For Liabilities Balance Sheet Subtotal							623	4 380	4 263
Total Additions Including From Business Combinations Property Plant Equipment						288 733	12 401	3 214	3 824
Total Borrowings					395 794	672 695	620 091	548 776	507 512
Trade Creditors Trade Payables					40 889	5 870	6 289	676	5 552
Trade Debtors Trade Receivables					6 692	9 124	2 610	6 571

Company staff

David S.

Role: Director

Appointed: 28 April 2006

Latest update: 18 January 2024

June S.

Role: Director

Appointed: 28 April 2006

Latest update: 18 January 2024

June S.

Role: Secretary

Appointed: 28 April 2006

Latest update: 18 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

June S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Later Years Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

June S.

June S.

People with significant control

David S.

June S.

Accounts Documents

Company filings

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