Anglia Fostering Agency Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Anglia Fostering Agency Limited with Companies House Reg No. 06960455 has been a part of the business world for fifteen years. This particular Private Limited Company is officially located at First Floor 12 Meridian Way, Meridian Business Park in Norwich and their post code is NR7 0TA. This enterprise's classified under the NACE and SIC code 88990 - Other social work activities without accommodation n.e.c.. The firm's most recent filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-02-14.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Derby City Council, with over 15 transactions from worth at least 500 pounds each, amounting to £35,440 in total. The company also worked with the Milton Keynes Council (3 transactions worth £3,703 in total).

Considering this particular company's constant growth, it was unavoidable to choose further company leaders: Simon L., Peter M. and Grace W. who have been aiding each other for one year to promote the success of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	161 515	179 640	90 847	34 792	50 707
Current Assets	479 285	507 403	584 606	504 248	569 774
Debtors	317 770	327 763	493 759	469 456	519 067
Net Assets Liabilities	260 826	322 207	337 469	334 169	398 814
Other Debtors	65 384	60 798	37 079	40 226	44 863
Property Plant Equipment	27 365	20 812	24 589	20 697	22 280

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 398	8 477	8 613	8 749	8 884
Accumulated Depreciation Impairment Property Plant Equipment	45 325	49 738	55 474	64 555	70 869
Additions Other Than Through Business Combinations Property Plant Equipment				6 341	10 538
Amounts Owed By Related Parties		158 743	148 843	143 843	152 043
Average Number Employees During Period	24	22	23	23	22
Bank Borrowings	41 100		49 840	46 865	37 290
Bank Borrowings Overdrafts	41 759		46 705	37 290	27 460
Corporation Tax Payable		42 775	32 611	5 711	27 342
Creditors	234 479	193 050	46 705	37 290	27 460
Dividends Paid On Shares		1 277
Fixed Assets	27 365	22 089	25 730	21 702	23 150
Future Minimum Lease Payments Under Non-cancellable Operating Leases	44 622	26 906	122 543	78 931	171 297
Increase From Amortisation Charge For Year Intangible Assets		79	136	136	135
Increase From Depreciation Charge For Year Property Plant Equipment		13 017	11 816	9 877	8 676
Intangible Assets		1 277	1 141	1 005	870
Intangible Assets Gross Cost	8 398	9 754	9 754	9 754
Net Current Assets Liabilities	244 806	314 353	375 333	367 180	420 912
Other Creditors	97 924	93 799	125 904	76 348	56 955
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 080	796	2 362
Other Disposals Property Plant Equipment			7 135	1 152	2 641
Other Taxation Social Security Payable	70 911	74 776	33 432	30 602	29 125
Property Plant Equipment Gross Cost	72 690	70 550	80 063	85 252	93 149
Provisions	11 345	14 235	16 889	17 423	17 788
Provisions For Liabilities Balance Sheet Subtotal	11 345	14 235	16 889	17 423	17 788
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 635	4 889	5 423	5 788
Total Additions Including From Business Combinations Property Plant Equipment		7 868	16 648
Total Assets Less Current Liabilities	272 171	336 442	401 063	388 882	444 062
Total Borrowings	41 759		46 705	37 290	27 460
Trade Creditors Trade Payables	23 885	24 475	14 191	14 832	25 610
Trade Debtors Trade Receivables	78 643	108 222	307 837	285 387	322 161
Additional Provisions Increase From New Provisions Recognised		2 400
Amounts Owed By Group Undertakings	173 743	158 743
Bank Overdrafts	659
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 604
Disposals Property Plant Equipment		10 008
Number Shares Issued Fully Paid		90
Par Value Share		1
Total Additions Including From Business Combinations Intangible Assets		1 356

The companies with significant control over this firm are as follows: Afa Fostering Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Meridian Way, Meridian Business Park, NR7 0TA and was registered as a PSC under the reg no 08400894.

Afa Fostering Ltd

Address: 12 Meridian Way, Meridian Business Park, Norwich, NR7 0TA, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 08400894

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Milton Keynes Council	3	£ 3 702.60
2015-03-02	5100752037		£ 1 683.00	Third Party Payments
2015-06-29	5100769166		£ 1 122.00	Third Party Payments
2015-02-13	5100752039		£ 897.60	Third Party Payments
2014	Derby City Council	3	£ 2 340.38
2014-01-28	1922933		£ 785.40	Agency Payments
2014-01-28	1922945		£ 777.49	Agency Payments
2014-01-28	1922938		£ 777.49	Agency Payments
2013	Derby City Council	12	£ 33 099.66
2013-10-25	1861181		£ 3 478.20	Agency Payments
2013-11-29	1885662		£ 3 478.20	Agency Payments
2013-10-25	1861177		£ 3 443.17	Agency Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Milton Keynes Council

£ 3 702.60

2015-03-02

5100752037

£ 1 683.00

Third Party Payments

2015-06-29

5100769166

£ 1 122.00

Third Party Payments

2015-02-13

5100752039

£ 897.60

Third Party Payments

2014

Derby City Council

£ 2 340.38

2014-01-28

1922933

£ 785.40

Agency Payments

2014-01-28

1922945

£ 777.49

Agency Payments

2014-01-28

1922938

£ 777.49

Agency Payments

2013

Derby City Council

£ 33 099.66

2013-10-25

1861181

£ 3 478.20

Agency Payments

2013-11-29

1885662

£ 3 478.20

Agency Payments

2013-10-25

1861177

£ 3 443.17

Agency Payments

Anglia Fostering Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Peter M.

Grace W.

Emma H.

Michael J.

Graeme D.

Nigel P.

People with significant control

Afa Fostering Ltd

Accounts Documents

Company filings

Filing category

Company's financial transactions

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