Faith Social Work Services Limited in Daventry, NN11 4LT

Description

Data updated on: 01-11-2023

Faith Social Work Services Limited has been in this business for 10 years. Started with registration number 09034132 in the year 2014, the firm have office at 7a Beatty Close, Daventry NN11 4LT. It 's been 10 years since Faith Social Work Services Limited is no longer featured under the name Golden Heart Fostering Services. This company's SIC and NACE codes are 78300 and has the NACE code: Human resources provision and management of human resources functions. The firm's latest annual accounts were submitted for the period up to Tue, 31st May 2022 and the latest annual confirmation statement was filed on Fri, 5th May 2023.

The company has one director this particular moment overseeing the business, specifically Roshia J. who has been performing the director's assignments since 2014-05-12. Since 2020 Afzal B., had been fulfilling assigned duties for the business up to the moment of the resignation in 2020. As a follow-up a different director, namely Paransothy S. resigned 3 years ago.

Previous company's names
Faith Social Work Services Limited 2014-07-02
Golden Heart Fostering Services Limited 2014-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-3 445	-7 557	-10 462

Balance Sheet
Cash Bank On Hand				100	23 522	72 494	91 948	97 314
Current Assets	5 595		53	100	483 283	595 472	671 164	783 540
Debtors					459 761	522 978	324 245	387 912
Net Assets Liabilities			10 468	8 788	48 175	126 346	397 337	576 717
Property Plant Equipment				12 781	26 845	18 789	26 173	64 915
Total Inventories							254 971	298 314
Cash Bank In Hand	5 595
Net Assets Liabilities Including Pension Asset Liability	-3 445	-7 557	-10 462
Tangible Fixed Assets	5 733	19 970

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-3 455	-7 567
Shareholder Funds	-3 445	-7 557	-10 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 195	5 876	34 924	45 175	62 610
Average Number Employees During Period				2	5	3	3	3
Creditors			26 497	21 669	211 953	237 915	300 000	21 738
Fixed Assets	5 733	19 970	15 976	12 781	26 845	18 789	26 173	64 915
Increase From Depreciation Charge For Year Property Plant Equipment					2 681	8 056	10 251	17 435
Net Current Assets Liabilities	-9 178	-27 527	-26 438	21 569	271 330	357 557	671 164	761 802
Property Plant Equipment Gross Cost				15 976	53 713	53 713	71 348	127 525
Total Additions Including From Business Combinations Property Plant Equipment					16 745		17 635	56 177
Total Assets Less Current Liabilities	-3 445	-7 557	-10 462	8 788	298 175	376 346	697 337	826 717
Creditors Due Within One Year	14 773	27 527	26 491
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	5 733	14 237
Tangible Fixed Assets Cost Or Valuation	5 733	19 970

People with significant control

Roshia J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Notified on 1 July 2019

Ceased on 31 May 2020

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Faith Social Work Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roshia J.

Afzal B.

Paransothy S.

Muhammad R.

Muhammad T.

People with significant control

Roshia J.

Paransothy S.

Muhammad R.

Muhammad T.

Accounts Documents

Company filings

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