Compassion In Mind Ltd in Bude, EX23 8RG

Description

Data updated on: 01-11-2023

This firm is known under the name of Compassion In Mind Ltd. This company was founded 10 years ago and was registered with 09200046 as the reg. no. This head office of this firm is located in Bude. You may visit them at 25 Downs View. The firm's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. The firm's most recent annual accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-02.

The details about this company's members implies a leadership of two directors: Jason F. and Mary W. who joined the company's Management Board on 2014-09-02.

Executives who control the firm include: Mary W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jason F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 603	37 019

Balance Sheet
Current Assets	64 706	37 019	31 907	43 332	42 116	35 521	51 909	59 610	52 346
Net Assets Liabilities		37 019	31 907	31 675	20 328	32 026	34 567	40 387	32 917
Net Assets Liabilities Including Pension Asset Liability	24 524	37 019

Capital & Reserves
Shareholder Funds	65 603	37 019

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			10 510	13 455	23 781	7 067	20 905	25 822	25 503
Depreciation Amortisation Impairment Expense			3 598
Fixed Assets	897		503	1 798	1 993	3 573	3 564	6 598	6 074
Net Current Assets Liabilities	24 524	37 019	31 907	29 877	18 335	28 453	31 003	33 789	26 843
Other Operating Expenses Format2		37 019	36 146
Other Operating Income Format2		319	22
Profit Loss		28 475	31 907
Raw Materials Consumables Used		2 956	434
Staff Costs Employee Benefits Expense		34 771	22 080
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 447	7 741
Total Assets Less Current Liabilities	24 524	37 019	31 907	31 675	20 328	32 026	34 567	40 387	32 917
Turnover Revenue		110 349	101 884
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	450
Other Operating Charges Format2	5 994	37 019
Other Operating Income		319
Profit Loss For Period	19 797	28 475
Raw Materials Consumables	18 895	2 956
Staff Costs	31 280	34 771
Tax On Profit Or Loss On Ordinary Activities	5 476	7 447
Turnover Gross Operating Revenue	81 892	110 349

Company staff

Jason F.

Role: Director

Appointed: 02 September 2014

Latest update: 20 March 2024

Mary W.

Role: Director

Appointed: 02 September 2014

Latest update: 20 March 2024

People with significant control

Mary W.

Notified on 2 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jason F.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 May 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Compassion In Mind Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

Mary W.

People with significant control

Mary W.

Jason F.

Accounts Documents

Company filings

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