Daisy Fostering Ltd in Axminster, EX13 5AD

Description

Data updated on: 01-11-2023

Daisy Fostering has been operating offering its services for at least eleven years. Established under 08748833, the company is listed as a Private Limited Company. You can contact the main office of this firm during business hours at the following location: Timberly South Street, EX13 5AD Axminster. The firm's SIC and NACE codes are 63990 meaning Other information service activities n.e.c.. The firm's latest filed accounts documents were submitted for the period up to 2022/10/31 and the most current annual confirmation statement was released on 2022/10/25.

With regards to this particular firm, a variety of director's responsibilities have so far been performed by Richard T. who was appointed in 2013. To help the directors in their tasks, this specific firm has been utilizing the skills of Catherine T. as a secretary since 2013.

Richard T. is the individual with significant 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	19 805	46 721	66 272

Balance Sheet
Cash Bank On Hand			39 335	46 772	19 991	24 084	32 449	32 449
Current Assets	29 787	59 016	76 684	72 169	93 703	49 689	50 160	59 514
Debtors	600	18 969	37 349	25 397	73 712	25 605	17 711	27 065
Net Assets Liabilities			66 272	62 514	82 038	41 185	42 412	51 514
Other Debtors			36 248	25 397	64 123	25 605	17 711	27 065
Property Plant Equipment			232	174	130	97	72	54
Cash Bank In Hand	29 187	40 047	39 335
Net Assets Liabilities Including Pension Asset Liability	19 805	46 721	66 272
Tangible Fixed Assets	412	309	232

Capital & Reserves
Called Up Share Capital	101	101	101
Profit Loss Account Reserve	19 704	46 620	66 171
Shareholder Funds	19 805	46 721	66 272

Other Financial Data
Accrued Liabilities Deferred Income			1 050	1 100	1 224	1 461	1 452	1 750
Accumulated Depreciation Impairment Property Plant Equipment			318	376	420	453	478	496
Average Number Employees During Period			2	3	3	2	2	1
Creditors			10 598	9 796	11 770	8 582	7 807	8 043
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Fixed Assets	412	309	232	174	130	97	72	54
Increase From Depreciation Charge For Year Property Plant Equipment				58	44	33	25	18
Net Current Assets Liabilities	19 475	46 474	76 684	62 373	81 933	41 107	42 353	51 471
Property Plant Equipment Gross Cost				550	550	550	550	550
Provisions For Liabilities Balance Sheet Subtotal			46	33	25	19	13	11
Total Assets Less Current Liabilities	19 887	46 783	76 916	62 547	82 063	41 204	42 425	51 525
Trade Creditors Trade Payables				858		1 392
Trade Debtors Trade Receivables			1 101		9 589
Advances Credits Directors		17 662	36 248	25 397	64 123	25 605	17 711	27 065
Advances Credits Made In Period Directors			23 218	39 840	64 123	25 982	17 711
Advances Credits Repaid In Period Directors			41 804	50 691	25 397	64 500	25 605
Creditors Due After One Year		12 542	10 598
Creditors Due Within One Year	10 312	12 542
Provisions For Liabilities Charges	82	62	46
Tangible Fixed Assets Additions	550
Tangible Fixed Assets Cost Or Valuation	550	550	550
Tangible Fixed Assets Depreciation	138	241	318
Tangible Fixed Assets Depreciation Charged In Period	138	103	77

Company staff

Catherine T.

Role: Secretary

Appointed: 25 October 2013

Latest update: 20 March 2024

Richard T.

Role: Director

Appointed: 25 October 2013

Latest update: 20 March 2024

People with significant control

Richard 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

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 November 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31/10/2021

Daisy Fostering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine T.

Richard T.

People with significant control

Richard T.

Accounts Documents

Company filings

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