Rest Assured Home Care Services Limited in Otley, LS21 1AG

Description

Data updated on: 01-11-2023

Rest Assured Home Care Services Limited with the registration number 06550208 has been on the market for sixteen years. This particular Private Limited Company can be found at 51 Boroughgate, in Otley and its post code is LS21 1AG. This enterprise's declared SIC number is 87900 which stands for Other residential care activities n.e.c.. The most recent financial reports describe the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 31st March 2023.

One of the tasks of Rest Assured Home Care Services is to provide health care services. It has one location in West Yorkshire County. Rest Assured Homecare Services in Otley has operated since 2011-04-26, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01943466292. All the information concerning the firm can also be obtained on the company's website www.restassuredhomecareservices.co.uk. The firm joined HSCA on 2011-04-26. As for the medical procedures included in the offer, the centre provides patients with personal care.

Because of the following enterprise's growing number of employees, it was unavoidable to formally appoint further executives: Angela D. and Marcia S. who have been assisting each other since March 2008 to exercise independent judgement of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 262	2 933	1 469	813	2 892	1 729	2 238

Balance Sheet
Cash Bank In Hand	5 141	4 929		44	869	2 296
Current Assets	23 641	14 729	35 190	26 454	41 833	30 156	46 310	53 993	70 977	104 864	191 220	203 265	249 921
Debtors	18 500	9 800	35 190	26 410	40 964	27 860
Intangible Fixed Assets	76 300	65 400	54 500	43 600	32 700	21 800
Net Assets Liabilities Including Pension Asset Liability	11 262	2 933	1 469	813	2 892	1 729	2 238
Tangible Fixed Assets	8 816	8 037	7 610	7 615	8 558	8 430
Net Assets Liabilities							2 238	576	2 075	27 413	56 076	79 588	127 530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 162	2 833	1 369	713	2 792	1 629
Shareholder Funds	11 262	2 933	1 469	813	2 892	1 729	2 238

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	97 495	85 233
Fixed Assets	85 116	73 437	62 110	51 215	41 258	30 230	17 972	5 440	6 147	7 189	9 933	8 306	6 854
Intangible Fixed Assets Aggregate Amortisation Impairment	32 700	43 600	54 500	65 400	76 300	87 200
Intangible Fixed Assets Amortisation Charged In Period		10 900	10 900	10 900	10 900	10 900
Intangible Fixed Assets Cost Or Valuation	109 000	109 000	109 000	109 000	109 000	109 000
Net Current Assets Liabilities	-73 854	-70 504	-60 641	-29 540	-22 943	-18 832	-12 205	4 864	2 964	21 332	86 429	102 521	141 351
Tangible Fixed Assets Additions		1 900	2 110	2 543	3 795	2 683
Tangible Fixed Assets Cost Or Valuation	16 091	17 992	20 102	22 645	26 440	29 123
Tangible Fixed Assets Depreciation	7 275	9 955	12 492	15 030	17 882	20 693
Tangible Fixed Assets Depreciation Charge For Period		2 679
Total Assets Less Current Liabilities	11 262	2 933	1 469	21 675	18 315	11 398	5 767	576	3 183	28 521	96 362	110 827	148 205
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 108	1 108	1 353	1 694	1 900
Average Number Employees During Period									36	25	22	21	25
Creditors							58 515	58 857	75 049	83 532	104 791	100 744	108 570
Creditors Due After One Year				20 862	15 423	9 669	3 529
Creditors Due Within One Year		85 233	95 831	55 994	64 776	48 988	58 515
Tangible Fixed Assets Depreciation Charged In Period			2 537	2 538	2 852	2 811
Amount Specific Advance Or Credit Directors			13 680	9 455	16 882	10 680

Company staff

Angela D.

Role: Director

Appointed: 31 March 2008

Latest update: 28 January 2024

Angela D.

Role: Secretary

Appointed: 31 March 2008

Latest update: 28 January 2024

Marcia S.

Role: Director

Appointed: 31 March 2008

Latest update: 28 January 2024

People with significant control

Executives who have control over the firm are as follows: Marcia S. owns 1/2 or less of company shares. Angela D. owns 1/2 or less of company shares.

Marcia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rest Assured Homecare Services in Otley
Address	51 Boroughgate , Otley, LS21 1AG
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Tue, 26th Apr 2011
Phone	01943466292
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Rest Assured Homecare Services in Otley

Address

51 Boroughgate , Otley, LS21 1AG

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Tue, 26th Apr 2011

Phone

01943466292

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Rest Assured Home Care Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Angela D.

Angela D.

Marcia S.

People with significant control

Marcia S.

Angela D.

Accounts Documents

Rest Assured Homecare Services Limited Health Care Provider

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