1st Affinity Fostering Service Limited in Wrexham, LL12 8NB

Description

Data updated on: 01-11-2023

The company operates as 1st Affinity Fostering Service Limited. The firm first started twelve years ago and was registered with 07930262 as its registration number. This office of the firm is situated in Wrexham. You may find it at 4a Chester Road, Gresford. The enterprise's SIC code is 88990 which stands for Other social work activities without accommodation n.e.c.. The business most recent financial reports describe the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-30.

In order to be able to match the demands of their customers, the following company is continually directed by a group of three directors who are Emma S., Adrian L. and Colin T.. Their successful cooperation has been of critical importance to this specific company since December 2023.

Colin T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	1	20 515	5 501

Balance Sheet
Cash Bank On Hand						168 093	702 187	319 006	770 014
Current Assets			35 954	46 798	102 037	377 635	952 913	740 922	1 346 600
Debtors			29 071	32 316		209 542	250 726	421 916	576 586
Net Assets Liabilities				5 502	32 397	294 050	821 291	1 361 421	2 254 315
Property Plant Equipment						12 710	68 630	810 966	1 240 377
Cash Bank In Hand			6 883	14 482
Net Assets Liabilities Including Pension Asset Liability	1	1	20 515	5 501
Tangible Fixed Assets			5 231	4 332

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			20 514	5 500
Shareholder Funds	1	1	20 515	5 501

Other Financial Data
Description Principal Activities							88 990	88 990	88 990
Accrued Liabilities Not Expressed Within Creditors Subtotal				-9 542	-14 548
Accumulated Depreciation Impairment Property Plant Equipment						15 126	21 029	19 871	28 672
Average Number Employees During Period						7	10	12	14
Creditors				36 087	65 106	96 295	200 252	189 466	332 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 261
Disposals Property Plant Equipment								7 654
Fixed Assets			5 231	4 332	8 052	12 710	68 630	810 966	1 240 377
Increase From Depreciation Charge For Year Property Plant Equipment							8 392	9 936	8 801
Net Current Assets Liabilities			15 284	1 169	38 893	281 340	752 661	551 456	1 013 938
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				609	1 962
Property Plant Equipment Gross Cost						27 835	81 337	824 615	1 269 049
Total Additions Including From Business Combinations Property Plant Equipment							64 313	754 665	438 212
Total Assets Less Current Liabilities		1	20 515	5 501	46 945	294 050	821 291	1 362 422	2 254 315
Useful Life Property Plant Equipment Years							4	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			20 670	45 629
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			6 683	924
Tangible Fixed Assets Cost Or Valuation			6 683	7 607
Tangible Fixed Assets Depreciation			1 452	3 275
Tangible Fixed Assets Depreciation Charged In Period			1 452	1 823

Company staff

Emma S.

Role: Director

Appointed: 04 December 2023

Latest update: 21 February 2024

Adrian L.

Role: Director

Appointed: 28 September 2013

Latest update: 21 February 2024

Colin T.

Role: Director

Appointed: 01 June 2013

Latest update: 21 February 2024

People with significant control

Colin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Emma S.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-01-31
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

1st Affinity Fostering Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Adrian L.

Colin T.

Emma J.

Emma J.

People with significant control

Colin T.

Emma S.

Accounts Documents

Company filings

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