Supported Independence Limited in Bristol, BS6 5NJ

Description

Data updated on: 01-11-2023

Registered with number 04376396 twenty two years ago, Supported Independence Limited is categorised as a Private Limited Company. The firm's present office address is 27-29 Ashley Road, Bristol. The firm's principal business activity number is 87300, that means Residential care activities for the elderly and disabled. 2022-06-30 is the last time when company accounts were reported.

One of the tasks of Supported Independence is to provide health care services. It has two locations, all of which are in County. Kelly House in Bristol has operated since January 21, 2011, and provides home care, rehabilitation services and supported living assistance. 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: 01179246438. All the information concerning the firm can also be obtained on the phone number: 01179248764or on the company's website www.supportedindependence.co.uk. Apart from its main unit in Bristol, the company also works in Kingscourt located in Bristol. The firm joined HSCA on 2011-01-21. As for the medical procedures included in the offer, the centre provides patients with personal care and accommodation for persons requiring nursing or personal care.

Having 21 job advertisements since June 30, 2014, the enterprise has been one of the most active ones on the employment market. Recently, it was searching for job candidates in Bristol and Bath. They most frequentlyusually hire full time employers under Flexitime mode. They look for workers for such positions as: Mental Health Support Worker Bristol, Assistant Manager for Supported Living Unit in Bath and Open Day - Mental Health Support Workers!.

803 transactions have been registered in 2020 with a sum total of £1,493,922. Cooperation with the South Gloucestershire Council council covered the following areas: Private & Voluntary Day Care and Grants To Voluntary Bodies.

There's a team of two directors supervising this particular firm at the moment, namely Joseph K. and Catherine K. who have been utilizing the directors obligations since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 323 461	1 670 599	2 064 954	2 758 001	3 331 922	3 413 644

Balance Sheet
Cash Bank On Hand						96 220	134 874	300 603	1 328 403	1 078 787	680 222	1 323 600	413 594
Current Assets	1 860 434	1 891 235	2 778 604	3 284 409	3 738 977	936 037	1 498 394	2 161 880	2 716 978	2 031 775	5 865 611	6 662 669	7 637 947
Debtors	731 347	838 310	1 935 867	2 429 833	2 815 752	839 818	1 363 520	1 861 277	1 388 575	695 492	5 185 389	5 339 069	7 224 353
Net Assets Liabilities						3 413 644	4 447 124	4 776 934	5 790 927	5 427 339	8 475 910	9 937 969	10 849 866
Other Debtors					2 261 392	163 800	10 268	8 392	15 521	14 393	4 553 109	4 641 170	6 590 545
Property Plant Equipment						1 975 214	2 755 946	2 673 916	3 147 073	2 843 498	611 372	665 548	728 474
Total Inventories										257 496
Cash Bank In Hand	439 087	592 925	382 738	394 576	463 225	96 219
Net Assets Liabilities Including Pension Asset Liability	1 323 461	1 670 599	2 064 954
Stocks Inventory	690 000	460 000	460 000	460 000	460 000
Tangible Fixed Assets	806 092	786 150	761 809	740 711	735 087	3 998 322
Trade Debtors					205 769	296 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 323 361	1 670 499	2 064 854	2 757 900	3 331 822	3 413 544
Shareholder Funds	1 323 461	1 670 599	2 064 954	2 758 001	3 331 922	3 413 644

Other Financial Data
Audit Fees Expenses						2 400	2 400	7 200	7 200	7 200	6 000	8 400	12 440
Accumulated Depreciation Impairment Property Plant Equipment						629 976	697 737	783 841	876 629	709 040	822 333	599 472	647 990
Additions Other Than Through Business Combinations Property Plant Equipment												98 073	111 444
Administrative Expenses					468 464	515 254	896 758	1 110 912	1 040 648	1 100 397	312 805	1 102 777	965 997
Average Number Employees During Period									103	113	127	127	128
Bank Borrowings Overdrafts					827 102	1 279 213	1 919 427	2 497 260	2 169 565	1 910 462	1 947
Comprehensive Income Expense						241 722	1 293 480	738 614	1 059 993	1 296 130	3 182 575	1 594 002
Corporation Tax Payable						230 623	296 696	229 059	251 764	321 472	429 504	372 915	359 827
Cost Sales					1 628 372	1 707 267	1 973 120	2 071 336	2 352 369	2 645 949	2 944 210	3 243 452	3 460 313
Creditors						1 279 213	1 919 427	2 497 260	2 169 565	1 910 462	886 680	889 815	877 316
Current Tax For Period						200 696	199 418	167 362	249 622	320 206	429 504	344 487	359 827
Deferred Tax Asset Debtors											37 819	35 984	37 013
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences											203 814	51 835	-14 123
Dividends Paid						160 000	260 000	408 804	46 000	1 659 718	140 000	131 942	504 365
Dividends Paid On Shares Interim						160 000	260 000	408 804	46 000	1 659 718	140 000	131 942	504 365
Fixed Assets	1 383 727	1 363 785	1 339 444	1 318 346	1 312 722	4 575 957	5 996 688	6 281 753	6 701 531	6 531 247	3 838 400	4 556 536	4 467 562
Further Item Tax Increase Decrease Component Adjusting Items											1 275
Future Minimum Lease Payments Under Non-cancellable Operating Leases										149 228		209 325	151 921
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss											1 365 685	200 000	-52 374
Government Grant Income											205 392	193 495
Gross Profit Loss					1 390 125	1 561 027	1 824 148	1 485 571	1 561 849	1 950 044	2 465 393	2 743 848
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												200 000	-52 374
Increase Decrease In Current Tax From Adjustment For Prior Periods						783		-23 673	2 167		1 275
Increase From Depreciation Charge For Year Property Plant Equipment							71 955		92 788	105 113		43 897	48 518
Interest Payable Similar Charges Finance Costs						41 313	63 456	66 639	95 482	64 253	12 515	791	20 171
Investment Property						2 023 107	2 663 107	3 607 837	3 554 458	3 687 749	3 227 028	3 890 988	3 739 088
Investment Property Fair Value Model						2 023 107	2 663 107	3 607 837	3 554 458	3 687 749	3 227 028	3 890 988	3 739 088
Net Current Assets Liabilities	1 225 690	1 434 720	2 140 540	2 511 359	2 865 170	136 593	480 735	1 091 070	1 357 467	906 342	4 978 931	5 772 854	6 760 631
Operating Profit Loss					953 395	1 075 153	1 007 533	960 372	1 288 324	1 678 670	2 459 650	1 790 422
Other Creditors						70 713	70 784	74 196	88 379	83 045	93 788	167 456	90 803
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												266 758
Other Disposals Property Plant Equipment												266 758
Other Interest Receivable Similar Income Finance Income						86			29	3 201	4 348	693	11 009
Other Operating Income Format1						29 380	80 143	585 713	767 123	829 023	307 062	193 495
Other Taxation Social Security Payable						30 148	27 066	27 581	31 700	31 866	37 479	53 216	48 124
Pension Other Post-employment Benefit Costs Other Pension Costs						6 942	8 942	11 957	23 805	39 184	39 034	44 434	49 744
Profit Loss						241 722	1 293 480	738 614	1 059 993	1 296 130	3 182 575	1 594 002	1 416 262
Profit Loss On Ordinary Activities Before Tax					932 899	443 242	1 584 077	893 733	1 309 492	1 617 618	3 817 168	1 990 324	1 761 966
Property Plant Equipment Gross Cost						2 605 190	3 453 683	3 457 757	4 023 702	3 552 538	1 433 705	1 265 020	1 376 464
Provisions For Liabilities Balance Sheet Subtotal						19 693	110 872	98 629	98 506	99 788	341 421	391 421	378 327
Rental Income From Investment Property											-103 344
Social Security Costs											153 120	177 541
Staff Costs Employee Benefits Expense						1 334 800	1 539 913	1 633 541	1 840 741	2 103 253	2 366 087	2 628 309	2 849 246
Tax Decrease Increase From Effect Revenue Exempt From Taxation												38 000
Tax Expense Credit Applicable Tax Rate						88 649	312 855	169 809	248 803	307 347	725 262	378 162	440 492
Tax Increase Decrease Arising From Group Relief Tax Reconciliation											-897
Tax Increase Decrease From Effect Capital Allowances Depreciation						-1 149	773	2 582	11 653	13 638		46 687	-8 138
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings											-9 077		-78 608
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								11 201	5 513	503	1 215	9 473	-8 042
Tax Increase Decrease From Other Short-term Timing Differences											-6 895
Tax Tax Credit On Profit Or Loss On Ordinary Activities						201 521	290 597	155 119	249 499	321 488	634 593	396 322	345 704
Total Assets Less Current Liabilities	2 609 417	2 798 505	3 479 984	3 829 705	4 177 892	4 712 550	6 477 423	7 372 823	8 058 998	7 437 589	8 817 331	10 329 390	11 228 193
Total Current Tax Expense Credit											430 779	344 487
Trade Creditors Trade Payables						90 178	104 653	164 377	284 828	356 529	323 962	296 228	378 562
Trade Debtors Trade Receivables						296 670	703 637	650 160	634 158	527 202	594 461	661 915	596 795
Turnover Revenue						3 268 294	3 797 268	3 556 907	3 914 218	4 595 993	5 409 603	5 943 156
Wages Salaries					1 267 746	1 327 858	1 530 971	1 621 584	1 816 936	2 064 069	2 173 933	2 406 334	2 608 937
Director Remuneration						18 267	26 700	32 606	21 693	19 044	56 096	63 470	24 163
Accrued Liabilities Deferred Income						19 910	54 849	48 494	59 153	70 772
Amounts Owed By Group Undertakings								577 635	577 635
Applicable Tax Rate						20	20	19	19	19
Bank Borrowings						1 279 213	1 919 427	334 734	284 776	258 534
Corporation Tax Recoverable						306 645	306 645	306 645	73 687
Depreciation Expense Property Plant Equipment						55 617	71 955	86 104	92 788	105 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 194
Disposals Investment Property Fair Value Model									170 000
Disposals Property Plant Equipment							8 850			2 700
Further Operating Expense Item Component Total Operating Expenses						359 671	438 512	451 642	532 738	564 796
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss						-48 903	-55 788	-45 765	-60 242	11 423
Gain Loss On Disposals Property Plant Equipment						165 506	-4 656	-50 781		-2 700
Interest Expense						6 985
Interest Expense On Bank Overdrafts						34 328	63 456	66 639	95 482	64 253
Interest Income On Bank Deposits						86			29	459
Investments Fixed Assets	577 635	577 635	577 635	577 635	577 635	577 635	577 635
Number Shares Issued Fully Paid							100		100	100
Other Deferred Tax Expense Credit						825	91 179	-12 243	-123	1 282
Par Value Share				1		1	1		1	1
Prepayments Accrued Income						72 703	69 450	85 254	87 574	153 897
Total Additions Including From Business Combinations Property Plant Equipment							857 343		565 945	61 734
Additions Other Than Through Business Combinations Investment Property Fair Value Model										133 291
Further Item Interest Income Component Total Interest Income										2 742
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-530 198
Merchandise										257 496
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-272 702
Total Fees To Auditors					2 400	2 400
Director Remuneration Benefits Including Payments To Third Parties					44 096	46 285
Accruals Deferred Income Within One Year					15 815	19 910
Amounts Written Off Back Investments						590 684
Bank Overdrafts					237 176	357 871
Cash Flow Outflow Before Management Liquid Resources Financing					345 551	349 128
Cash Flow Outflow From Management Liquid Resources						-590 684
Corporation Tax Due Within One Year					524 807	230 623
Creditors Due After One Year	1 264 806	1 108 560	1 396 318	1 055 315	827 102	1 279 213
Creditors Due Within One Year	634 744	456 515	638 064	773 050	873 807	799 444
Deferred Tax Current Asset					306 645	306 645
Depreciation Tangible Fixed Assets Expense					31 954	55 617
Difference Between Accumulated Depreciation Amortisation Capital Allowances					18 868	19 693
Expenses Not Deductible For Tax Purposes					2 117
Foreign Currency Translation Gain Loss Recognised In Profit Loss					67 208	-48 903
Gain Loss From Disposal Tangible Fixed Assets					420	-165 506
Increase Decrease In Net Cash For Period					68 649	367 006
Interest Payable Similar Charges					20 508	41 313
Interest Receivable On Short-term Investments Loans Deposits					12	86
Land Buildings Operating Leases Expiring Within One Year					-67 560
Net Assets Liability Excluding Pension Asset Liability					3 331 922	3 413 644
Net Debt Funds					601 053	1 540 865
Net Increase Decrease In Shareholders Funds					573 921	81 721
Number Shares Allotted				100		100
Obligations Under Finance Leases Hire Purchase Contracts After Five Years						-256 045
Obligations Under Finance Leases Hire Purchase Contracts Between One To Two Years						-366 266
Obligations Under Finance Leases Hire Purchase Contracts Between Two To Five Years						-656 902
Other Creditors Due Within One Year					29 260	70 713
Other Interest Receivable Similar Income					12	86
Other Operating Income					31 734	29 380
Other Taxation Social Security Within One Year					23 037	30 148
Pension Costs					5 856	6 942
Pensions Costs Defined Contribution Schemes					5 856	6 942
Prepayments Accrued Income Current Asset					41 946	72 703
Profit Loss For Period					733 921	241 721
Provisions Charged Credited To Profit Loss Account During Period						825
Provisions For Liabilities Charges	21 150	19 346	18 712	16 390	18 868	19 693
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Short-term Borrowing Charges Including Bank Interest					20 508	34 328
Staff Costs					1 273 602	1 334 800
Tangible Fixed Assets Additions				12 448		1 374 900
Tangible Fixed Assets Cost Or Valuation			1 314 428	1 313 181	1 337 762	2 605 191
Tangible Fixed Assets Depreciation			552 619	572 470	602 674	629 976
Tangible Fixed Assets Depreciation Charged In Period				27 418		55 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 567		28 315
Tangible Fixed Assets Disposals				13 695		107 471
Taxation Expense Credit					284 533	494 880
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate					-193 577	-88 648
Tax On Profit Or Loss On Ordinary Activities					198 978	201 521
Total Dividend Payment					160 000	160 000
Total U K Foreign Current Tax After Adjustments Relief					196 500	200 696
Trade Creditors Within One Year					43 712	90 179
Turnover Gross Operating Revenue					3 018 497	3 268 294
U K Current Corporation Tax					-196 500	-200 696
U K Current Corporation Tax On Income For Period					196 500	200 696
Work In Progress					460 000

Company staff

Joseph K.

Role: Secretary

Appointed: 10 December 2004

Latest update: 11 April 2024