Yourcare Support Service Ltd in Rotherham, S66 2BL

Description

Data updated on: 01-11-2023

Yourcare Support Service started its operations in 2012 as a Private Limited Company registered with number: 08236900. This company has been operating for 12 years and it's currently active. This company's head office is registered in Rotherham at Co Parkins Accountants Moor Park House, Bawtry Road. You could also locate the company by the post code : S66 2BL. This firm's principal business activity number is 86900, that means Other human health activities. 2023-03-31 is the last time company accounts were filed.

Kairen D. is this firm's only director, who was appointed in 2021. That company had been guided by Sonia T. up until three years ago.

Kairen D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-11-20	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 402	3 071	10 370	9 123	13 933
Current Assets	14 899	4 937	6 923	13 042	21 803	18 020	45 335	9 936	9 936	22 763
Debtors	2 207	3 535	3 852	2 672	12 680	4 087
Net Assets Liabilities		-5 937	13	5 501	4 205	2 834	3 713	1 356
Other Debtors		2 106	1 845	1 874	2 429	2 324
Property Plant Equipment		366	277	68	1 002	946
Cash Bank In Hand	12 692	1 402
Net Assets Liabilities Including Pension Asset Liability	-4 394	-5 937
Tangible Fixed Assets	380	366

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 395	-5 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		907	1 196	1 405	1 967	2 677
Additions Other Than Through Business Combinations Property Plant Equipment			200		1 496	654
Average Number Employees During Period		3	4	7	8	5	5	4	10	15
Corporation Tax Payable			5
Creditors		11 240	7 187	7 609	18 600	16 132	30 000	12 325	12 325	25 440
Increase From Depreciation Charge For Year Property Plant Equipment			289	209	562	710
Net Current Assets Liabilities	-4 774	-6 303	-264	5 433	3 203	1 888	33 245	-2 389	-2 389	-2 677
Other Creditors		10 107	5 710	4 336	11 489	6 873
Property Plant Equipment Gross Cost		1 273	1 473	1 473	2 969	3 623
Taxation Social Security Payable			5	1 860	3 907	4 691
Trade Creditors Trade Payables		1 133	1 472	1 413	3 204	4 568
Trade Debtors Trade Receivables		1 429	2 007	798	10 251	1 763
Total Assets Less Current Liabilities							33 713	1 356	-2 169	-2 677
Fixed Assets							468	220	220
Capital Employed	-4 394	-5 937
Creditors Due Within One Year	19 673	11 240
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		390
Tangible Fixed Assets Cost Or Valuation	883	1 273
Tangible Fixed Assets Depreciation	503	907
Tangible Fixed Assets Depreciation Charged In Period		404

Company staff

Kairen D.

Role: Director

Appointed: 13 February 2021

Latest update: 5 February 2024

People with significant control

Kairen D.

Notified on 13 February 2021

Nature of control:

over 3/4 of shares

Sonia T.

Notified on 2 October 2016

Ceased on 13 February 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	21 November 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yourcare Support Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kairen D.

Sonia T.

People with significant control

Kairen D.

Sonia T.

Accounts Documents

Company filings

Filing category

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