Company Overview
Unity Residential Care Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 11 December 2009, so this is a well established company. Unity Residential Care Services Limited has been in business for 16 years and 3 months. The accounts status is full and the accounts are next due on Sunday 31 May 2026.
Registered Address

2 Lymevale Court Lyme Drive, Parklands, Stoke-On-Trent, ST4 6NW
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Companies House Data
Company NameUNITY RESIDENTIAL CARE SERVICES LIMITED
Company Number07102417
Registered Office Address2 Lymevale Court Lyme Drive
 Parklands
 ST4 6NW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/12/2009
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryFULL
Returns Next Due Date08/01/2017
Returns Last Made Up Date11/12/2015
Directors & Members
Show Resigned
John Anderson - Director
(British, 45 years old, born April 1981)
Appointed 08 January 2025
 Active
Richard Craner - Director
(British, 41 years old, born November 1985)
Appointed 02 March 2020
 Active
Hilary Jones - Director
(British, 70 years old, born February 1956)
Appointed 17 June 2014
 Active
Thomas MacDonald-Milner - Director
(British, 65 years old, born July 1961)
Appointed 20 November 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Anderson
ASPRIS CHILDREN'S SERVICES LIMITED
EDISON EDUCATION AND CARE LIMITED
EDISON EDUCATION LIMITED
EDISON FINANCE LIMITED
P.A.C.E ALTERNATIVE EDUCATION LIMITED
THE HAVEN SCHOOL LIMITED
THE PLACE YOUNG PEOPLES COMPANY LIMITED
Richard Craner
ACCOMPLISH CARE LIMITED
ACCOMPLISH GROUP (EILAT) LIMITED
ACCOMPLISH GROUP CARE LIMITED
ACCOMPLISH GROUP CYMRU LIFESTYLES SOUTH LIMITED
ACCOMPLISH GROUP HOLDCO LIMITED
ACCOMPLISH GROUP INTERCO LIMITED
ACCOMPLISH GROUP LIFESTYLES (SOUTH WEST) LIMITED
ACCOMPLISH GROUP LIFESTYLES LIMITED
ACCOMPLISH GROUP MIDCO LIMITED
ACCOMPLISH GROUP RESIDENTIAL CARE LIMITED
ACCOMPLISH GROUP SPECIALIST CARE LIMITED
ACCOMPLISH GROUP SUPPORT LIMITED
ACCOMPLISH SUPPORT LIMITED
ACCOMPLISH SUPPORTED LIVING LIMITED
CASCADE CARE GROUP LIMITED
CASCADE CARE HOLDINGS LIMITED
CONSTRUCTION ALLIANCE RECRUITMENT LIMITED
EDISON EDUCATION AND CARE LIMITED
EDISON EDUCATION LIMITED
EDISON FINANCE LIMITED
FREEDOM CARE LIMITED
MILTON PARK HOLDINGS LIMITED
MOVILLE HOLDINGS LIMITED
P.A.C.E ALTERNATIVE EDUCATION LIMITED
THE PLACE YOUNG PEOPLES COMPANY LIMITED
TRACSCARE 2005 LIMITED
TRACSCARE 2006 GROUP LIMITED
TRACSCARE 2006 HOLDINGS LIMITED
TRACSCARE 2007 HOLDINGS LIMITED
TRACSCARE 2007 LIMITED
TRACSCARE NEWCO LIMITED
UNITY TRAINING & EDUCATION SERVICES LIMITED
YOUR LIFESTYLE GROUP LIMITED
YOUR LIFESTYLE NATIONWIDE LIMITED
Hilary Jones
PROGRESS RESIDENTIAL CARE LTD
Thomas MacDonald-Milner
EDISON EDUCATION AND CARE LIMITED
EDISON EDUCATION LIMITED
EDISON FINANCE LIMITED
P.A.C.E ALTERNATIVE EDUCATION LIMITED
THE HAVEN SCHOOL LIMITED
THE PLACE YOUNG PEOPLES COMPANY LIMITED
UNITY TRAINING & EDUCATION SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-May-2019 31-May-2018
Balance Sheet
Fixed Assets 2,609,679 2,609,679 2,021,201
Current Assets 569,728 569,728 201,435
Creditors Due Within One Year 927,245 927,245 753,843
Working Cap -357,517 -357,517 -552,408
Total Assets Less Current Liabilities 2,252,162 2,252,162 1,468,793
Long-term Liabilities 1,791,235 1,791,235 1,259,013
Net Assets 460,927 460,927 209,780
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 460,927 460,927 209,780
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-May-2019 31-May-2018
Tangible Fixed Assets - - -
Fixed Assets 82.1% 82.1% 90.9%
Stocks Inventory - - -
Debtors 12.8% 12.8% 9.0%
Cash Bank In Hand 5.1% 5.1% 0.1%
Current Assets 17.9% 17.9% 9.1%
Creditors Due Within One Year 29.2% 29.2% 33.9%
Net Current Assets Liabilities -11.2% -11.2% -24.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 14.5% 14.5% 9.4%
Capital Employed - - -
Total Assets Less Current Liabilities 70.8% 70.8% 66.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-May-2019 31-May-2018
Liquidity Ratio 0.6 0.6 0.3
Solvency Ratio 1.2 1.2 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 23
Mortgages Outstanding 5
Mortgages Part Satisfied 0
Mortgages Satisfied 18
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-May-2019 31-May-2018
Assets 3,179,407 3,179,407 2,222,636
Debt 2,718,480 2,718,480 2,012,856
Net Assets/Debt 460,927 460,927 209,780

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 11 November 2025 with no updates
Director's details changed for Mr Thomas Charles Macdonald-Milner on 8 January 2025
Appointment of Mr John Anderson as a director on 8 January 2025
Confirmation statement made on 11 December 2024 with no updates
Registration of charge 071024170023, created on 8 November 2024
Confirmation statement made on 11 December 2023 with no updates
Confirmation statement made on 11 December 2022 with no updates
Termination of appointment of Natalie-Jane Anne Macdonald as a director on 8 November 2022
Confirmation statement made on 11 December 2021 with no updates
Appointment of Dr Natalie-Jane Anne Macdonald as a director on 23 November 2021
Termination of appointment of Simon Coles as a director on 23 November 2021
Registered office address changed from Belvoir Farmhouse Woolsthorpe Road Redmile Nottingham NG13 0GN England to 2 Lymevale Court Lyme Drive Parklands Stoke-on-Trent ST4 6NW on 3 August 2021
Termination of appointment of John Joseph Steward as a director on 27 January 2021
Confirmation statement made on 11 December 2020 with no updates
Appointment of Thomas Charles Macdonald-Milner as a director on 20 November 2020
Current accounting period shortened from 30 November 2020 to 31 August 2020
Registration of charge 071024170022, created on 14 July 2020
Registration of charge 071024170021, created on 16 April 2020
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