Semi-independent House Limited in Peterborough, PE4 6HZ

Description

Data updated on: 01-11-2023

This firm known as Semi-independent House was created on 2008-04-18 as a Private Limited Company. This company's office can be gotten hold of in Peterborough on 51 Ploverly. When you have to contact this company by mail, the post code is PE4 6HZ. The official reg. no. for Semi-independent House Limited is 06570060. This company's SIC code is 87900 and has the NACE code: Other residential care activities n.e.c.. Semi-independent House Ltd filed its latest accounts for the financial year up to 2022-04-30. Its latest confirmation statement was released on 2023-05-30.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 100090076713. It reports to Fenland and its last food inspection was carried out on Thursday 30th October 2014 in 150 Stonald Road, Fenland, PE7 1QP. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

On Tuesday 15th November 2016, the company was looking for a Young People Support Worker to fill a full time post in Peterborough, Anglia. They offered a shift work with salary from £14235 to £15210 per year. The offered job position required no experience and a GCSE. While sending your application include reference code T3ABKTCOSF.

Currently, the following firm is the workplace of just one managing director: Amanda C., who was assigned this position in 2021. For 13 years Collins U., had been functioning as a director for the firm up until the resignation three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				215 531	232 194	396 257	493 769	177 961	340 490	97 727	237 265	67 289
Current Assets	25 462	43 714	180 205	277 154	366 699	490 456	628 357	323 653	434 716	189 163	337 981	124 022
Debtors	2 080	10 324	31 353	61 623	134 505	94 199	134 588	145 692	94 226	91 436	100 716	56 733
Net Assets Liabilities				230 540	432 335	555 128	732 205	460 196	565 300	632 428	743 382	757 126
Other Debtors				22 147	6 667	6 667
Property Plant Equipment				1 685	353 082	372 469	387 157	374 706	377 748	990 587	965 329	1 477 507
Cash Bank In Hand	23 382	33 390	148 852	215 531
Net Assets Liabilities Including Pension Asset Liability	17 776	34 084	124 581	230 540
Tangible Fixed Assets		2 559	2 106	1 685

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 775	34 083	124 580	230 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 426	1 763	17 856	35 501	50 033	62 336	72 178	8 407	11 229
Additions Other Than Through Business Combinations Property Plant Equipment					360 533	35 480	32 333	2 081	15 345	622 681	13 980	515 000
Average Number Employees During Period					11	15	21	40	76	44	46	46
Bank Borrowings					207 479	195 940	185 414	171 980	159 320	462 710	386 526	730 134
Corporation Tax Payable				44 052	70 637
Creditors				48 299	99 967	131 857	117 895	86 183	107 844	84 612	173 402	114 269
Fixed Assets				1 685	373 082	392 469	407 157	394 706	397 748	990 587
Increase From Depreciation Charge For Year Property Plant Equipment					337	16 093	17 645	14 532	12 303	9 842	3 527	2 822
Investments Fixed Assets					20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	17 776	31 525	122 475	228 855	266 732	358 599	510 462	237 470	326 872	104 551	164 579	9 753
Other Creditors					20 133	18 865	3 151	2 781			80 733	47 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											67 298
Other Disposals Property Plant Equipment					8 799						103 009
Other Investments Other Than Loans					20 000	20 000	20 000	20 000	20 000	20 000
Other Taxation Social Security Payable				2 852	9 197
Property Plant Equipment Gross Cost				3 111	354 845	390 325	422 658	424 739	440 084	1 062 765	973 736	1 488 736
Taxation Social Security Payable					79 834	112 992	114 744	83 402	107 844	80 584	78 755	59 613
Total Assets Less Current Liabilities				230 540	639 814	751 068	917 619	632 176	724 620	1 095 138	1 129 908	1 487 260
Trade Creditors Trade Payables				1 395						4 028	13 914	7 162
Trade Debtors Trade Receivables				39 476	127 838	87 532	134 588	145 692	94 226	91 436	100 716	56 733
Capital Employed	17 776	34 084	124 581	230 540
Creditors Due Within One Year	7 686	12 189	57 730	48 299
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 111
Tangible Fixed Assets Cost Or Valuation		3 111	3 111
Tangible Fixed Assets Depreciation		552	1 005
Tangible Fixed Assets Depreciation Charged In Period		552	453

Company staff

Amanda C.

Role: Director

Appointed: 12 February 2021

Latest update: 13 February 2024

Amanda C.

Role: Secretary

Appointed: 18 April 2008

Latest update: 13 February 2024

People with significant control

Amanda C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Amanda C.

Notified on 1 February 2021

Nature of control:

1/2 or less of shares

Collins U.

Notified on 1 May 2016

Ceased on 31 January 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Young People Support Worker in Peterborough, posted on Tuesday 15th November 2016
Region / City	Anglia, Peterborough
Industry	Other services
Salary	From £7.30 to £7.80 per hour
Work hours	Shift work
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3ABKTCOSF

Young People Support Worker in Peterborough, posted on Tuesday 15th November 2016

Region / City

Anglia, Peterborough

Industry

Other services

Salary

From £7.30 to £7.80 per hour

Work hours

Shift work

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3ABKTCOSF

Semi-independent House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Amanda C.

Collins U.

People with significant control

Amanda C.

Collins U.

Accounts Documents

Semi Independent House food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

County

District

State

Post code

Food rating: exempt

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Semi-independent House Ltd

Company filings

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