Your Care Services Brain Injury Specialists Limited in Halesowen, B63 3HN

Description

Data updated on: 01-11-2023

Registered as 07799353 13 years ago, Your Care Services Brain Injury Specialists Limited was set up as a Private Limited Company. Its official mailing address is 3 Lyttleton Court, Birmingham Street Halesowen. This firm's SIC code is 86220 and has the NACE code: Specialists medical practice activities. Your Care Services Brain Injury Specialists Ltd reported its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2023-10-05.

One of the tasks of Your Care Services Brain Injury Specialists is to provide health care services. It has one location in West Midlands County. The company subsidiary in Birmingham has operated since 2012/12/11, and provides home care. 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: 01213590297. All the information concerning the firm can also be obtained on the phone number: 01216931501or on the company's website www.yourcareservices.org.uk. The firm joined HSCA on 2012-09-26. As for the medical procedures included in the offer, the centre provides patients with personal care.

The trademark number of Your Care Services Brain Injury Specialists is UK00003005283. It was proposed in May, 2013 and it registration process ended successfully by Intellectual Property Office in August, 2013. The company can use the trademark till May, 2023.

Presently, the limited company is supervised by one managing director: Miriam S., who was appointed on 2011-10-06.

Trade marks

Trademark UK00003005283

Trademark UK00003005283

Trademark image:
Status:	Registered
Filing date:	2013-05-09
Date of entry in register:	2013-08-16
Renewal date:	2023-05-09
Owner name:	Your Care Services Brain Injury Specialists Limited
Owner address:	Mill Wharf, 7 Mill Street, BIRMINGHAM, United Kingdom, B6 4BS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	41 704	121 509	243 906	322 588

Balance Sheet
Cash Bank In Hand	1	49 780	158 216	312 929	341 073
Cash Bank On Hand					341 073	235 310	251 955	12 566	64 553	34 475	5 826
Current Assets	1	184 876	293 818	480 597	589 844	716 651	486 171	407 904	241 604	278 642	329 378
Debtors		135 096	135 602	167 668	248 771	481 341	234 216	395 338	177 051	244 167	323 552
Intangible Fixed Assets		204 607	153 455	102 304	51 152
Other Debtors					115 745	358 678	1 000	116
Property Plant Equipment					9 051	7 800	4 827	3 574	2 484	1 845	1 955
Tangible Fixed Assets		10 627	14 654	12 794	9 051

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		41 703	121 508	243 905	322 587
Shareholder Funds	1	41 704	121 509	243 906	322 588

Other Financial Data
Accrued Liabilities					70 903	78 205	96 363	108 371	117 724	146 093	149 508
Accumulated Amortisation Impairment Intangible Assets					204 607	255 759	255 759	255 759	255 759	255 759
Accumulated Depreciation Impairment Property Plant Equipment					14 769	18 877	19 987	21 539	22 629	23 268	24 111
Amounts Owed To Directors					198 221	139 347	895
Average Number Employees During Period						72	73	86	85	94	91
Bank Borrowings Overdrafts							2 595	2 331	3 731	7 711	5 288
Corporation Tax Payable					40 747	37 531	48 597	48 224	59 415	94 600	65 014
Creditors					327 459	277 555	257 115	175 166	199 579	272 258	231 346
Creditors Due Within One Year		358 406	340 418	351 789	327 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 030
Disposals Property Plant Equipment							1 863
Fixed Assets		215 234	168 109	115 098	60 203	7 800	4 827	3 574	2 484	1 845	1 955
Further Item Debtors Component Total Debtors						3 500	1 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 008	5 301	2 199	2 225	2 237	2 263	2 278
Increase From Amortisation Charge For Year Intangible Assets						51 152
Increase From Depreciation Charge For Year Property Plant Equipment						4 108	2 140	1 552	1 090	639	843
Intangible Assets					51 152
Intangible Assets Gross Cost					255 759	255 759	255 759	255 759	255 759	255 759
Intangible Fixed Assets Additions		255 759
Intangible Fixed Assets Aggregate Amortisation Impairment		51 152	102 304	153 455	204 607
Intangible Fixed Assets Amortisation Charged In Period		51 152	51 152	51 151	51 152
Intangible Fixed Assets Cost Or Valuation		255 759	255 759	255 759
Net Current Assets Liabilities	1	-173 530	-46 600	128 808	262 385	439 096	229 056	232 738	42 025	6 384	98 032
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					193		87 420	-1 000	140
Other Taxation Social Security Payable					11 525	10 621	15 495	15 096	604	1 513	968
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					24 466	58 910	8 885	22 153	24 140	33 031	42 653
Property Plant Equipment Gross Cost					23 820	26 677	24 814	25 113	25 113	25 113	26 066
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		13 242	7 907	2 671
Tangible Fixed Assets Cost Or Valuation		13 242	21 149	23 820
Tangible Fixed Assets Depreciation		2 615	6 495	11 026	14 769
Tangible Fixed Assets Depreciation Charged In Period		2 615	3 880	4 531	3 743
Total Additions Including From Business Combinations Property Plant Equipment						2 857		299			953
Total Assets Less Current Liabilities	1	41 704	121 509	243 906	322 588	446 896	233 883	236 312	44 509	8 229	99 987
Trade Creditors Trade Payables					5 870	11 851	5 750	2 144	17 690	22 198	10 568
Trade Debtors Trade Receivables					108 560	60 253	218 586	167 669	152 911	84 590	280 899
Amounts Owed By Group Undertakings								205 400		126 546
Loans From Directors										143
Unpaid Contributions To Pension Schemes									83

Company staff

Miriam S.

Role: Director

Appointed: 06 October 2011

Latest update: 7 February 2024

People with significant control

The companies with significant control over this firm are: Your Care Services Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Halesowen at Birmingham Street, B63 3HN, West Midlands and was registered as a PSC under the reg no 10860683.

Your Care Services Group Limited

Address: 3 Lyttleton Court Birmingham Street, Halesowen, West Midlands, B63 3HN, England

Legal authority Companies Act 2006

Legal form Ltd Company

Country registered England And Wales

Place registered Companies House

Registration number 10860683

Notified on 12 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Miriam S.

Notified on 6 April 2016

Ceased on 12 July 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 17th December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17th December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21st December 2015
Annual Accounts 5th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 February 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 February 2014

Your Care Services in Birmingham
Address	Mill Wharf 7 Mill Street, Birmingham, B6 4BS
Location	West Midlands, Birmingham, West Midlands
Start date	Tue, 11th Dec 2012
Phone	01213590297
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Your Care Services in Birmingham

Address

Mill Wharf 7 Mill Street, Birmingham, B6 4BS

Location

West Midlands, Birmingham, West Midlands

Start date

Tue, 11th Dec 2012

Phone

01213590297

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Your Care Services Brain Injury Specialists Limited

General information

Name:

Office Address:

Contact information

Description

Trade marks

Trademark UK00003005283

Financial data based on annual reports

Company staff

Miriam S.

People with significant control

Your Care Services Group Limited

Miriam S.

Accounts Documents

Your Care Services Brain Injury Specialists Limited Health Care Provider

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