Supported Independence Holdings Limited in Bristol, BS6 5NJ

Description

Data updated on: 01-11-2023

Registered at 27-29 Ashley Road, Bristol BS6 5NJ Supported Independence Holdings Limited is a Private Limited Company registered under the 05271601 registration number. The company appeared on 2004-10-27. This enterprise's classified under the NACE and SIC code 74990 and has the NACE code: Non-trading company. Supported Independence Holdings Ltd released its latest accounts for the period up to 2022-06-30. The latest confirmation statement was released on 2022-10-27.

Catherine K. and Joseph K. are listed as enterprise's directors and have been expanding the company since November 2004. In order to help the directors in their tasks, this particular company has been utilizing the skills of Joseph K. as a secretary since November 2004.

Executives with significant control over the firm are: Catherine K. owns 1/2 or less of company shares. Joseph K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2022-06-30	2023-06-30
Currency
Net Worth			10 000	10 000

Balance Sheet
Debtors									5 251	5 250
Net Assets Liabilities				10 000	10 000	10 000	10 000	1 580 456	1 298 586	1 203 611
Other Debtors									5 251	5 250
Property Plant Equipment								992 821	4 315 037	4 224 698
Net Assets Liabilities Including Pension Asset Liability	10 000	10 000	10 000
Tangible Fixed Assets		587 930	587 930

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Shareholder Funds			10 000	10 000

Other Financial Data
Accrued Liabilities Deferred Income									138 281	3 800
Accumulated Depreciation Impairment Property Plant Equipment								20 262	84 863	110 747
Additions Other Than Through Business Combinations Property Plant Equipment										4 200
Administrative Expenses									1 197 182	1 068 982
Amounts Owed To Group Undertakings									4 510 735	6 301 151
Average Number Employees During Period							103	113	2	2
Bank Borrowings									1 342 470
Bank Borrowings Overdrafts									642 325
Cash Cash Equivalents									1 323 600	413 594
Corporation Tax Payable									2 729	359 827
Cost Sales									3 243 452	3 460 313
Creditors				577 635	577 635	577 635	577 635	295	5 163 759	6 313 958
Current Tax For Period						167 362	249 622	320 206	347 216	359 827
Deferred Tax Asset Debtors									35 984	37 013
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									51 835	-14 123
Dividends Paid Classified As Financing Activities									-131 942	-504 365
Dividends Paid To Owners Parent Classified As Financing Activities									-131 942	-504 365
Fixed Assets						587 930	587 930	1 580 751	7 342 583	7 697 663
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss									200 000	-52 374
Income Taxes Paid Refund Classified As Operating Activities									-401 076	-375 644
Increase From Depreciation Charge For Year Property Plant Equipment								20 262		25 884
Interest Income On Bank Deposits									693	11 009
Interest Paid Classified As Operating Activities									-38 120	-68 505
Interest Payable Similar Charges Finance Costs						66 639	95 482	64 253	38 120	68 505
Interest Received Classified As Investing Activities									-693	-11 009
Investment Property									2 439 616	2 885 035
Investments Fixed Assets	587 930	587 930	587 930	587 930	587 930	587 930	587 930	587 930	587 930	587 930
Investments In Subsidiaries									587 930	587 930
Net Cash Generated From Operations										-1 827 307
Net Finance Income Costs									693	11 009
Other Creditors				295	295	295	295	295	295	49 898
Other Interest Receivable Similar Income Finance Income									693	11 009
Pension Other Post-employment Benefit Costs Other Pension Costs						11 957	23 805	39 184	44 434	49 744
Prepayments Accrued Income									93 606	244 519
Profit Loss						738 615	1 059 991	1 604 956	53 236	409 390
Property Plant Equipment Gross Cost								1 013 083	130 492	134 692
Staff Costs Employee Benefits Expense						1 633 541	1 840 741	2 103 253	2 628 309	2 849 246
Taxation Including Deferred Taxation Balance Sheet Subtotal									185 344	185 344
Tax Decrease Increase From Effect Revenue Exempt From Taxation									38 000
Tax Increase Decrease From Effect Capital Allowances Depreciation						2 582	11 653	17 488	46 687	-8 138
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						11 201	5 513	502	9 473	-8 042
Tax Tax Credit On Profit Or Loss On Ordinary Activities						155 119	249 499	321 488	399 051	345 704
Total Borrowings									642 325
Trade Creditors Trade Payables									296 228	378 562
Trade Debtors Trade Receivables									661 915	596 795
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment										205 460
Wages Salaries						1 621 584	1 816 936	2 064 069	2 406 334	2 608 937
Audit Fees Expenses						7 200	7 200	7 200
Director Remuneration						32 606	21 693	19 044
Accumulated Amortisation Impairment Intangible Assets						587 830	587 830
Applicable Tax Rate						19	19	19
Comprehensive Income Expense						204 402	23 000	1 604 956
Depreciation Expense Property Plant Equipment						86 104	92 788	125 375
Dividends Paid						204 402	23 000	34 500
Dividends Paid On Shares Interim						408 804	46 000	69 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss						-45 765	-60 242	11 423
Gain Loss On Disposals Property Plant Equipment						-50 781		-2 700
Increase Decrease In Current Tax From Adjustment For Prior Periods						-23 673	2 167
Intangible Assets Gross Cost						587 830	587 830
Interest Expense On Bank Overdrafts						66 639	95 482	64 253
Investments In Group Undertakings				587 930	587 930	587 930	587 930	587 930
Net Assets Liabilities Associates				-3 413 544	-4 447 124
Net Assets Liabilities Subsidiaries						-4 776 934	-5 790 927	-5 427 201
Net Current Assets Liabilities	-295	-295	-295	-295	-295	-295	-295	-295
Number Shares Issued Fully Paid					10 000		10 000	10 000
Other Deferred Tax Expense Credit						-12 243	-123	1 282
Par Value Share				1	1
Percentage Class Share Held In Associate					50
Percentage Class Share Held In Subsidiary							50	50
Profit Loss From Continuing Operations Associates				241 722	1 293 480
Profit Loss On Ordinary Activities Before Tax						893 734	1 309 490	1 597 357
Profit Loss Subsidiaries						738 614	1 059 993	1 295 992
Tax Expense Credit Applicable Tax Rate						169 809	248 803	303 498
Total Assets Less Current Liabilities	587 635	587 635	587 635	587 635	587 635	587 635	587 635	1 580 456
Turnover Revenue						3 556 907	3 914 218	4 595 993
Total Additions Including From Business Combinations Property Plant Equipment								1 013 083
Creditors Due After One Year	577 635	577 635	577 635	577 635
Creditors Due Within One Year	295	295	295	295
Number Shares Allotted				10 000
Percentage Associate Held				50
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000

Company staff

Catherine K.

Role: Director

Appointed: 25 November 2004

Latest update: 10 January 2024

Joseph K.

Role: Director

Appointed: 25 November 2004

Latest update: 10 January 2024

Joseph K.

Role: Secretary

Appointed: 25 November 2004

Latest update: 10 January 2024

People with significant control

Catherine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joseph K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 June 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Supported Independence Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine K.

Joseph K.

Joseph K.

Iso Chartered Secretaries Limited

Professional Formations Limited

People with significant control

Catherine K.

Joseph K.

Accounts Documents

Company filings

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