The Place Up Hanley Limited in Stoke On Trent, ST6 7NG

Description

Data updated on: 01-11-2023

Started with Reg No. 08441958 11 years ago, The Place Up Hanley Limited is categorised as a Private Limited Company. Its current registration address is C/o Agnes & Arthur Limited Moorland View, Bradeley Stoke On Trent. This company's SIC code is 87300: Residential care activities for the elderly and disabled. Its latest annual accounts describe the period up to 2022-04-29 and the latest confirmation statement was filed on 2023-03-12.

Taking into consideration the enterprise's number of employees, it became imperative to acquire further company leaders, namely: Susan K., William M., William M. who have been assisting each other for 11 years to exercise independent judgement of the following firm.

The companies with significant control over this firm are: Resimed Limited owns over 3/4 of company shares. This business can be reached in Stoke-On-Trent at Moorland View, Trentham, ST6 7NG, Staffordshire and was registered as a PSC under the reg no 05353570.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency

Balance Sheet
Cash Bank On Hand	421 767	704 010	193 284	354 189	556 132
Current Assets	489 488	789 591	223 697	400 565	600 599
Debtors	67 721	85 581	30 413	46 376	44 467
Net Assets Liabilities	-29 040	84 381	159 375	140 680	192 085
Other Debtors	1 214	1 214	1 214
Property Plant Equipment	218 650	200 445	227 232	215 715

Other Financial Data
Accrued Liabilities Deferred Income	82 327	9 196	10 627	34 925	29 611
Accumulated Depreciation Impairment Property Plant Equipment	100 905	119 764	142 221	164 018	47 454
Amounts Owed To Group Undertakings	585 282	703 319	124 461	241 490	268 555
Average Number Employees During Period	42	53	49	47	48
Creditors	737 178	886 314	255 226	440 986	582 621
Increase From Depreciation Charge For Year Property Plant Equipment		18 859	22 457	21 797	21 527
Net Current Assets Liabilities	-247 690	-96 723	-31 529	-40 421	17 978
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors	14 335	68 772	32 025	47 766	21 628
Other Taxation Social Security Payable	16 110	17 786	22 559	59 977	138 160
Par Value Share				1	1
Prepayments Accrued Income	2 987	27 577	10 171	10 810	4 120
Property Plant Equipment Gross Cost	319 555	320 209	369 453	379 733	281 588
Provisions For Liabilities Balance Sheet Subtotal		19 341	36 328	34 614	33 592
Total Additions Including From Business Combinations Property Plant Equipment		654	49 244	10 280	13 511
Total Assets Less Current Liabilities	-29 040	103 722	195 703	175 294	225 677
Trade Creditors Trade Payables	39 124	87 241	65 553	56 828	124 667
Trade Debtors Trade Receivables	53 907	56 566	19 028	35 566	40 347
Amounts Owed By Group Undertakings	60	224
Deferred Tax Asset Debtors	9 553