The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Basharat, Usman
Born in January 1992Individual (22 offsprings)Officer2025-10-01 ~ nowOF - Director → CIF 02017-11-01 ~ 2025-02-03OF - Director → CIF 0Basharat, Usman
Individual (22 offsprings)Officer2017-11-01 ~ 2019-12-31OF - Secretary → CIF 02020-08-24 ~ 2025-02-03OF - Secretary → CIF 0 - 2
Ahmed, Shafiq
Born in December 1959Individual (2 offsprings)Officer2017-11-01 ~ nowOF - Director → CIF 0Ahmed, Shafiq
Individual (2 offsprings)Officer2019-12-31 ~ 2020-08-24OF - Secretary → CIF 0 - 3
Rasul, Kafeel
Born in February 1979Individual (12 offsprings)Officer2019-04-10 ~ nowOF - Director → CIF 0 - 4
Khan, Naimat
Born in March 1946Individual (5 offsprings)Officer2017-11-01 ~ nowOF - Director → CIF 0Mr Naimat Khan
Born in March 1946Individual (5 offsprings)Person with significant control2017-11-01 ~ 2019-09-05PE - Has significant influence or control → CIF 0 - 5
Younas, Tanzeel
Born in June 1992Individual (51 offsprings)Officer2017-11-01 ~ nowOF - Director → CIF 0 - 6
Yasin, Mohammed
Born in July 1973Individual (13 offsprings)Officer2017-11-01 ~ nowOF - Director → CIF 0Mr Mohammed Yasin
Born in July 1973Individual (13 offsprings)Person with significant control2017-11-01 ~ 2019-09-05PE - Has significant influence or control → CIF 0
Company in focus
YOUR CARE PROVIDER LTD
Period: 2017-11-01 ~ now
Company number: 11041331
Registered name
YOUR CARE PROVIDER LTD - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
14,630,658 GBP2024-06-01 ~ 2025-05-31
12,508,585 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-588,523 GBP2024-06-01 ~ 2025-05-31
-527,013 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
14,042,135 GBP2024-06-01 ~ 2025-05-31
11,981,572 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-11,836,722 GBP2024-06-01 ~ 2025-05-31
-9,846,842 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
2,205,413 GBP2024-06-01 ~ 2025-05-31
2,134,730 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-419,922 GBP2024-06-01 ~ 2025-05-31
-305,201 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,785,491 GBP2024-06-01 ~ 2025-05-31
1,829,529 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,361,677 GBP2024-06-01 ~ 2025-05-31
1,421,989 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
13,373,739 GBP2025-05-31
11,676,510 GBP2024-05-31
Total Inventories
16,621 GBP2025-05-31
8,786 GBP2024-05-31
Debtors
923,372 GBP2025-05-31
1,027,539 GBP2024-05-31
Cash at bank and in hand
1,006,930 GBP2025-05-31
1,156,211 GBP2024-05-31
Current Assets
1,946,923 GBP2025-05-31
2,192,536 GBP2024-05-31
Net Current Assets/Liabilities
1,186,977 GBP2025-05-31
1,428,540 GBP2024-05-31
Total Assets Less Current Liabilities
14,560,716 GBP2025-05-31
13,105,050 GBP2024-05-31
Creditors
Amounts falling due after one year
-7,756,354 GBP2025-05-31
-6,662,365 GBP2024-05-31
Net Assets/Liabilities
6,804,362 GBP2025-05-31
6,442,685 GBP2024-05-31
Equity
Called up share capital
6,050 GBP2025-05-31
6,050 GBP2024-05-31
6,050 GBP2023-05-31
Retained earnings (accumulated losses)
3,434,560 GBP2025-05-31
3,072,883 GBP2024-05-31
2,400,894 GBP2023-05-31
Equity
6,804,362 GBP2025-05-31
6,442,685 GBP2024-05-31
5,770,696 GBP2023-05-31
Dividends Paid
-1,000,000 GBP2024-06-01 ~ 2025-05-31
-750,000 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,361,677 GBP2024-06-01 ~ 2025-05-31
1,421,989 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
49,058 GBP2024-06-01 ~ 2025-05-31
42,971 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
9,000 GBP2024-06-01 ~ 2025-05-31
7,000 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
8,263,520 GBP2024-06-01 ~ 2025-05-31
6,578,697 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
690,142 GBP2024-06-01 ~ 2025-05-31
469,027 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
126,065 GBP2024-06-01 ~ 2025-05-31
104,284 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
9,079,727 GBP2024-06-01 ~ 2025-05-31
7,152,008 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
3622024-06-01 ~ 2025-05-31
3482023-06-01 ~ 2024-05-31
Current Tax for the Period
423,814 GBP2024-06-01 ~ 2025-05-31
407,540 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
446,373 GBP2024-06-01 ~ 2025-05-31
457,382 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,150,250 GBP2025-05-31
8,116,999 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,590,218 GBP2025-05-31
8,480,179 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
3,363,752 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,363,752 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,479 GBP2025-05-31
167,421 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,058 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
13,150,250 GBP2025-05-31
11,480,751 GBP2024-05-31
Finished Goods/Goods for Resale
16,621 GBP2025-05-31
8,786 GBP2024-05-31
Trade Debtors/Trade Receivables
673,372 GBP2025-05-31
1,027,539 GBP2024-05-31
Other Debtors
250,000 GBP2025-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
184,053 GBP2025-05-31
144,008 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
423,814 GBP2025-05-31
407,540 GBP2024-05-31
Other Creditors
Amounts falling due within one year
152,079 GBP2025-05-31
212,448 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
7,756,354 GBP2025-05-31
6,662,365 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,050 shares2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
6,050 GBP2024-06-01 ~ 2025-05-31
6,050 GBP2023-06-01 ~ 2024-05-31
Equity
Revaluation reserve
3,363,752 GBP2025-05-31
3,363,752 GBP2024-05-31
3,363,752 GBP2023-05-31
- Registered number 11041331
YOUR CARE PROVIDER LTD
InfoValley Park Head Office Park Street, Wombwell, Barnsley S73 0HQPRIVATE LIMITED COMPANY incorporated on 2017-11-01 (8 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.