You & Me Supported Living Limited in Chipping Norton, OX7 5PU

Description

Data updated on: 01-11-2023

Registered as 09981358 8 years ago, You & Me Supported Living Limited was set up as a Private Limited Company. Its active registration address is The Granary, Home Farm Main Street, Over Norton Chipping Norton. The official name change from You & Me Supported Living Group to You & Me Supported Living Limited occurred on 2016-02-15. This company's classified under the NACE and SIC code 88990 meaning Other social work activities without accommodation n.e.c.. Its latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-01.

As for this firm, all of director's tasks up till now have been met by Brian H., Carol H. and Scott C.. Out of these three people, Scott C. has been with the firm the longest, having become a part of officers' team on 2016-02-02.

Previous company's names
You & Me Supported Living Limited 2016-02-15
You & Me Supported Living Group Limited 2016-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 318	26 409		11 171	25 746	5 394	47 245
Current Assets	54 283	58 175	143 543	204 792	432 909	740 198	157 265
Debtors	7 965	31 766		193 621	407 163	734 804	110 020
Net Assets Liabilities			62 840	153 626	313 679	610 700	-18 772
Other Debtors				262			2 287
Property Plant Equipment	984					49 485	40 162

Other Financial Data
Description Principal Activities			88 990	88 990	88 990	88 990	88 990
Accrued Liabilities Deferred Income							1 449
Accrued Liabilities Not Expressed Within Creditors Subtotal			660
Accumulated Depreciation Impairment Property Plant Equipment	94					2 605	13 208
Amounts Owed By Associates Joint Ventures Participating Interests				176 116	387 974	677 488	3 752
Amounts Owed To Related Parties				20 153	20 000	20 000	20 000
Average Number Employees During Period	2	3	5	11	18	25	35
Bank Borrowings Overdrafts					50 000	51 204	41 376
Creditors	55 248	41 685	71 371	51 167	119 088	148 165	193 321
Depreciation Rate Used For Property Plant Equipment						20
Fixed Assets						49 485	40 162
Increase From Depreciation Charge For Year Property Plant Equipment	94					2 605	10 604
Net Current Assets Liabilities	-965	16 490	102 948	195 923	313 679	592 033	-36 056
Other Creditors		4 709		7 356	6 474	48 076	53 809
Prepayments Accrued Income	1 210						11 415
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			37 725
Property Plant Equipment Gross Cost	1 078					52 090	53 370
Provisions For Liabilities Balance Sheet Subtotal			10 872	22 297
Taxation Social Security Payable				22 833	38 606	26 659	60 994
Total Additions Including From Business Combinations Property Plant Equipment	1 078					52 090	1 281
Total Assets		58 175	143 543
Total Assets Less Current Liabilities	19	16 490	102 948	195 923	313 821	641 518	4 106
Total Liabilities		58 175	143 543
Trade Creditors Trade Payables				825	4 008	2 226	15 693
Trade Debtors Trade Receivables	5 254	28 850		17 243	19 189	57 316	92 566
Accrued Liabilities	4 263	8 576
Amounts Owed To Group Undertakings	29 566	4 716
Corporation Tax Payable		3 684
Future Minimum Lease Payments Under Non-cancellable Operating Leases		7 005
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-1 078
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2
Number Shares Issued Specific Share Issue	2
Other Taxation Social Security Payable	1 419
Par Value Share	1	1
Prepayments	1 501	2 916
Profit Loss	17	16 471
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-94

Company staff

Brian H.

Role: Director

Appointed: 15 February 2016

Latest update: 30 November 2023

Carol H.

Role: Director

Appointed: 15 February 2016

Latest update: 30 November 2023

Scott C.

Role: Director

Appointed: 02 February 2016

Latest update: 30 November 2023

People with significant control

The companies with significant control over this firm include: You & Me Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chipping Norton at Main Street, Over Norton, OX7 5PU and was registered as a PSC under the reg no 10004335.

You & Me Group Limited

Address: The Granary, Main Street, Over Norton, Chipping Norton, OX7 5PU, England

Legal authority Companies Act

Legal form Corporate

Country registered United Kingdom

Place registered United Kingdom

Registration number 10004335

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Scott C.

Notified on 1 April 2017

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	02 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

You & Me Supported Living Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Carol H.

Scott C.

People with significant control

You & Me Group Limited

Scott C.

Accounts Documents

Company filings

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