Cariad Fostering Ltd in Cardiff, CF15 9QQ

Website

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www.cariadfostering.co.uk

Description

Data updated on: 09-03-2024

This particular business was based in Cardiff with reg. no. 06617599. This company was established in the year 2008. The headquarters of the company was located at 14 Maes Y Sarn Pentyrch. The area code is CF15 9QQ. The company was formally closed on 13th February 2024, which means it had been in business for sixteen years.

The directors were as follow: Susan R. assigned this position sixteen years ago and Yvonne K. assigned this position in 2008 in June.

Executives who had control over the firm were as follows: Susan R. had 1/2 or less of voting rights. Yvonne K., had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 950	55 996	78 814	77 157	39 514

Balance Sheet
Current Assets	73 801	79 673	95 281	89 525	80 483	63 453	72 757	111 708	93 485	35 690	19 082
Net Assets Liabilities					39 514	49 523		82 728	85 785	28 149	18 247
Cash Bank In Hand	20 844	32 020	44 184	34 647	23 967
Cash Bank On Hand					23 967	26 317
Debtors	52 957	47 653	51 097	54 878	50 883	33 797
Net Assets Liabilities Including Pension Asset Liability	34 950	55 996	78 814	77 157	39 514
Property Plant Equipment					2 946	2 247
Tangible Fixed Assets	2 500	4 393	3 812	4 385	2 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 850	55 896	78 714	77 057	39 414
Shareholder Funds	34 950	55 996	78 814	77 157	39 514

Other Financial Data
Accrued Liabilities Deferred Income						900	900	4 778	1 996	480	580
Average Number Employees During Period						4	-5	-6	-7	-2	-2
Creditors					6 250	16 177	21 876	32 207	8 172	8 202	825
Fixed Assets						2 247	3 485	3 291	2 468	1 141	570
Net Current Assets Liabilities	54 116	53 270	75 002	72 772	42 818	47 276	54 213	84 215	85 313	27 488	18 257
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 633	3 339	3 332	4 714
Total Assets Less Current Liabilities	56 616	57 663	78 814	77 157	45 764	49 523	57 698	87 506	87 781	28 629	18 827
Amount Specific Advance Or Credit Directors					5 000	450
Amount Specific Advance Or Credit Made In Period Directors					5 000
Amount Specific Advance Or Credit Repaid In Period Directors						4 550
Accumulated Depreciation Impairment Property Plant Equipment					6 815	7 564
Bank Borrowings Overdrafts					6 250	6 250
Creditors Due After One Year	21 666	1 667			6 250
Creditors Due Within One Year	19 685	26 403	20 279	16 753	37 665
Increase From Depreciation Charge For Year Property Plant Equipment						749
Number Shares Allotted		100	100	100	100
Other Creditors					22 407	1 889
Other Taxation Social Security Payable					7 068	8 648
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset					5 633
Property Plant Equipment Gross Cost					9 761	9 811
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 914	903	1 702
Tangible Fixed Assets Cost Or Valuation	4 242	7 156	8 059	9 761
Tangible Fixed Assets Depreciation	1 742	2 763	4 247	5 376	6 815
Tangible Fixed Assets Depreciation Charged In Period		1 021	1 484	1 129	1 439
Total Additions Including From Business Combinations Property Plant Equipment						50
Trade Creditors Trade Payables					-143	-610
Trade Debtors Trade Receivables					50 883	33 797
Advances Credits Directors					5 000

Company staff

Susan R.

Role: Secretary

Appointed: 11 June 2008

Latest update: 25 January 2024

Susan R.

Role: Director

Appointed: 11 June 2008

Latest update: 25 January 2024

Yvonne K.

Role: Director

Appointed: 11 June 2008

Latest update: 25 January 2024

People with significant control

Susan R.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

Yvonne K.

Notified on 1 June 2016

Nature of control:

1/2 or less 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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 May 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 April 2013
Annual Accounts 1 March 2014
Date Approval Accounts	1 March 2014

Cariad Fostering Ltd

General information

Name:

Office Address:

Contact information

Website

www.cariadfostering.co.uk

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

Yvonne K.

People with significant control

Susan R.

Yvonne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2012

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