Supported Living Services (northampton) Ltd in Northampton, NN7 3JD

Description

Data updated on: 01-11-2023

Supported Living Services (northampton) Ltd can be contacted at Northampton at 35 Church Street. Anyone can search for the firm using the zip code - NN7 3JD. The firm has been operating on the English market for 6 years. This enterprise is registered under the number 11471592 and its status at the time is active. This firm's SIC code is 87200 - Residential care activities for learning difficulties, mental health and substance abuse. Supported Living Services (northampton) Limited released its latest accounts for the period that ended on 2022-07-31. The company's most recent confirmation statement was submitted on 2023-05-12.

There's a group of two directors managing the company at the moment, specifically Mark W. and David A. who have been performing the directors duties since 2020.

Executives with significant control over the firm are: Mark W. owns over 1/2 to 3/4 of company shares . David A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		54 337	66 838	12 650	51 833
Current Assets	14 617	88 252	109 585	41 210	131 974
Debtors		46 987	42 747	28 560	80 141
Net Assets Liabilities	24 328	54 121	80 534	111 764	241 251
Other Debtors				10	30 099
Property Plant Equipment		9 159	735 739	748 216	790 098

Other Financial Data
Accrued Liabilities Deferred Income			1 249		2 069
Accumulated Depreciation Impairment Property Plant Equipment		2 175	14 873	36 749	65 662
Average Number Employees During Period	9	12	15	18	16
Bank Borrowings Overdrafts			395 128	35 200	33 200
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				731 000	800 000
Creditors	46 123	45 837	434 554	352 449	366 928
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 444
Disposals Property Plant Equipment				4 000
Finance Lease Liabilities Present Value Total				8 593	8 592
Fixed Assets	4 701	9 159	735 739	748 216	790 098
Increase From Depreciation Charge For Year Property Plant Equipment			12 698	23 320	28 913
Net Current Assets Liabilities	29 029	44 862	-323 456	-309 725	-234 954
Net Deferred Tax Liability Asset					25 969
Other Creditors			104	276 770	256 279
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				24 345	17 191
Prepayments Accrued Income			2 446	5 275	3 998
Property Plant Equipment Gross Cost		11 334	750 613	784 965	855 760
Provisions For Liabilities Balance Sheet Subtotal					25 969
Taxation Social Security Payable			30 302	19 978	65 292
Total Additions Including From Business Combinations Property Plant Equipment			739 278	38 353	1 795
Total Assets Less Current Liabilities	24 328	54 121	412 283	438 491	555 144
Total Increase Decrease From Revaluations Property Plant Equipment					69 000
Total Increase Decrease In Equity					51 750
Trade Creditors Trade Payables			8 074	4 190	1 496
Trade Debtors Trade Receivables			42 117	23 285	46 044
Useful Life Property Plant Equipment Years			3
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 477	2 447

Company staff

Mark W.

Role: Director

Appointed: 01 May 2020

Latest update: 5 February 2024

David A.

Role: Director

Appointed: 18 July 2018

Latest update: 5 February 2024

People with significant control

Mark W.

Notified on 13 May 2023

Nature of control:

over 1/2 to 3/4 of shares

David A.

Notified on 18 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-18
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Supported Living Services (northampton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

David A.

People with significant control

Mark W.

David A.

Accounts Documents

Company filings

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