Hld Independent Fostering Consultancy Limited in Droitwich, WR9 9AY

Description

Data updated on: 01-11-2023

Hld Independent Fostering Consultancy came into being in 2010 as a company enlisted under no 07274506, located at WR9 9AY Droitwich at The Oakley. This company has been in business for 14 years and its last known status is active. The company's name transformation from Helen Dunkley Independent Social Worker to Hld Independent Fostering Consultancy Limited took place on 2016-12-08. This company's declared SIC number is 86900 which means Other human health activities. Its latest financial reports were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was filed on 1st June 2023.

There's just one director at the current moment overseeing the following business, specifically Helen D. who has been performing the director's obligations since 2010-06-04.

Executives who control the firm include: Helen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian D. owns 1/2 or less of company shares.

Previous company's names
Hld Independent Fostering Consultancy Limited 2016-12-08
Helen Dunkley Independent Social Worker Limited 2010-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	392	199	196	269	509

Balance Sheet
Cash Bank On Hand					3 930	6 507	2 175	1 463	2 589	1 173	560	1 214
Current Assets		3 648	6 252	3 139	4 121	7 446	3 875	4 785	2 589	12 051	3 975	2 081
Debtors			795	2 580	191	939	1 700	3 322		10 878	3 415	867
Net Assets Liabilities					509	12	112	7 551	5 326	2 377	2 198	57
Other Debtors										9 853
Property Plant Equipment					301	225	407	1 650	2 044	1 532	1 149	861
Cash Bank In Hand	7 663	3 648	5 457	559	3 930
Intangible Fixed Assets	16 200	15 300	14 400	13 500	12 150
Tangible Fixed Assets	602	451	338	401	301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	390	197	194	267	507
Shareholder Funds	392	199	196	269	509

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 850	7 200	8 550	9 900	11 250	12 600	13 950	15 300
Accumulated Depreciation Impairment Property Plant Equipment					967	1 043	1 180	1 732	2 415	2 927	3 310	3 598
Additions Other Than Through Business Combinations Property Plant Equipment							319	1 795	1 077
Average Number Employees During Period									2	1	1	1
Bank Borrowings Overdrafts										10 688
Corporation Tax Payable					3 114	3 990	3 005	4 406
Creditors					16 063	18 426	13 543	6 670	5 669	10 688	6 758	5 421
Dividends Paid On Shares							9 450	8 100	6 750
Fixed Assets	16 802	15 751	14 738	13 901	12 451	11 025	9 857	9 750	8 794	6 932	5 199	3 561
Increase From Amortisation Charge For Year Intangible Assets						1 350	1 350	1 350	1 350	1 350	1 350	1 350
Increase From Depreciation Charge For Year Property Plant Equipment						76	137	552	683	512	383	288
Intangible Assets					12 150	10 800	9 450	8 100	6 750	5 400	4 050	2 700
Intangible Assets Gross Cost					18 000	18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-16 410	-15 552	-14 542	-13 632	-11 942	-10 980	-9 668	-1 885	-3 080	6 424	-2 783	-3 340
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors					12 937	14 436	10 538	2 264	1 476	995	3 119	2 147
Other Taxation Social Security Payable					12			4 406	4 030	4 069	3 639	3 274
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					1 268	1 268	1 587	3 382	4 459	4 459	4 459
Provisions For Liabilities Balance Sheet Subtotal						33	77	314	388	291	218	164
Taxation Including Deferred Taxation Balance Sheet Subtotal						33	77	314	388	291	218	164
Total Assets Less Current Liabilities	392	199	196	269	509	45	189	7 865	5 714	13 356	2 416	221
Trade Creditors Trade Payables									163
Trade Debtors Trade Receivables					191	939	1 700	3 322		1 025	3 415	867
Creditors Due Within One Year	24 073	19 200	20 794	16 771	16 063
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	2 700	3 600	4 500	5 850
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	1 350
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				198
Tangible Fixed Assets Cost Or Valuation	1 070	1 070	1 070	1 268
Tangible Fixed Assets Depreciation	468	619	732	867	967
Tangible Fixed Assets Depreciation Charged In Period		151	113	135	100

Company staff

Helen D.

Role: Director

Appointed: 04 June 2010

Latest update: 11 February 2024

People with significant control

Helen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 5th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th September 2014
Annual Accounts 20th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th November 2015
Annual Accounts 1st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 28th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th November 2013

Hld Independent Fostering Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Oakley Secretarial Services Limited

Ian D.

People with significant control

Helen D.

Ian D.

Accounts Documents

Company filings

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