Your Choice Assisted Living Limited in Bideford, EX39 2AT

Description

Data updated on: 01-11-2023

Your Choice Assisted Living Limited with Companies House Reg No. 09164130 has been on the market for 10 years. This particular Private Limited Company is located at 69 High Street, , Bideford and company's postal code is EX39 2AT. This enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Your Choice Assisted Living Ltd released its latest accounts for the period that ended on 2022-08-31. The business latest confirmation statement was filed on 2023-08-06.

Kelly R., Leanne B. and Mark S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2022.

Executives who control the firm include: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-3 680	1 129

Balance Sheet
Cash Bank In Hand	4 318	3 380
Cash Bank On Hand		3 380	11 852	20 864	86 934	203 084	105 513	121 324	32 463
Current Assets	11 818	15 606	24 218	55 717	146 063	266 190	179 954	215 431	176 243
Debtors	7 500	12 226	12 366	34 853	59 129	63 106	74 441	94 107	143 780
Net Assets Liabilities		1 129	-2 521	-12 633	48 828	164 822	86 037	100 500	76 495
Net Assets Liabilities Including Pension Asset Liability	-3 680	1 129
Property Plant Equipment		933	1 379	4 562	5 937	9 948	7 224	7 960	4 622
Tangible Fixed Assets	428	933

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-3 682	1 127
Shareholder Funds	-3 680	1 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		369	811	2 160	4 202	8 310	10 299	14 251	10 606
Average Number Employees During Period		8	20	41	61	68	76	78	77
Creditors		15 223	27 856	37 317	28 638	19 732	6 705	120 901	103 214
Creditors Due Within One Year	15 840	15 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 079	1 061	5 864
Disposals Property Plant Equipment							2 885	1 272	7 116
Finance Lease Liabilities Present Value Total						3 347	1 385	578
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 524	6 270	5 985	3 944	3 944	657	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			442	1 349	2 042	4 108	4 068	5 013	2 219
Net Current Assets Liabilities	-4 022	383	-3 638	20 989	72 657	175 970	86 627	94 530	73 029
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 302	2 190	6 722	10 139	18 258	17 523	22 211	15 228
Provisions For Liabilities Balance Sheet Subtotal		187	262	867	1 128	1 364	1 109	1 990	1 156
Provisions For Liabilities Charges	86	187
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	535	767
Tangible Fixed Assets Cost Or Valuation	535	1 302
Tangible Fixed Assets Depreciation	107	369
Tangible Fixed Assets Depreciation Charged In Period	107	262
Total Additions Including From Business Combinations Property Plant Equipment			888	4 532	3 417	8 119	2 150	5 960	133
Total Assets Less Current Liabilities	-3 594	1 316	-2 259	25 551	78 594	185 918	93 851	102 490	77 651
Nominal Value Shares Issued Specific Share Issue							1

Company staff

Kelly R.

Role: Director

Appointed: 17 February 2022

Latest update: 28 February 2024

Leanne B.

Role: Director

Appointed: 06 August 2014

Latest update: 28 February 2024

Mark S.

Role: Director

Appointed: 06 August 2014

Latest update: 28 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	06 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 March 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Your Choice Assisted Living Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly R.

Leanne B.

Mark S.

People with significant control

Mark S.

Leanne B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies