Family Support Practise Limited in Barnet, EN5 4DX

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2010-10-25. Established under 07417268, this firm is registered as a Private Limited Company. You can contact the office of this firm during its opening hours under the following location: Rosedean House 4 Argyle Road, EN5 4DX Barnet. This enterprise's registered with SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. 2022-10-31 is the last time when the accounts were filed.

In order to be able to match the demands of its clients, the following limited company is permanently being taken care of by a unit of three directors who are Haroon R., Rashida B. and Samia B.. Their mutual commitment has been of critical importance to this specific limited company for 4 years.

Samia B. is the individual who controls this firm, owns 1/2 or less of company shares and has 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	6 254	16 058

Balance Sheet
Cash Bank On Hand					141 935	186 815	70 905	89 798	100 946	71 492	88 182	62 033	18 938
Current Assets	47 192	68 585	121 579	176 256	186 928	217 696	85 252	100 598	118 216	83 480	98 172	77 134	24 932
Debtors	16 437	27 511	20 168	15 499	44 993	30 881	14 347	10 800	17 270	11 988	9 990	15 101	5 994
Net Assets Liabilities					197 247	234 949	231 868	231 677	253 472	233 433	222 114	192 112	162 805
Property Plant Equipment					4 521	5 781	6 115	5 084	5 210	4 168	4 356	3 485	2 788
Cash Bank In Hand	30 755	41 074	101 411	160 757	141 935
Net Assets Liabilities Including Pension Asset Liability	6 254	16 058	47 813	126 318	197 247
Tangible Fixed Assets	4 759	4 570	4 312	5 392	4 521

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 154	15 958	47 713	126 218	197 147
Shareholder Funds	6 254	16 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 888	7 333	8 862	10 132	11 434	12 476	13 565	14 436	15 133
Additions Other Than Through Business Combinations Property Plant Equipment						2 705	1 863	239	1 428		1 277
Average Number Employees During Period									1	2	2	1	2
Corporation Tax Payable					30 407	28 673
Creditors					43 298	37 372	15 701	30 505	26 328	10 787	36 951	45 209	21 749
Fixed Assets	4 759	4 570		5 392	54 521	55 781	163 479	162 448	162 574	161 532	161 720	160 849	160 152
Increase From Depreciation Charge For Year Property Plant Equipment						1 445	1 529	1 270	1 302	1 042	1 089	871	697
Investments Fixed Assets					50 000	50 000	157 364	157 364	157 364	157 364	157 364	157 364	157 364
Net Current Assets Liabilities	2 447	12 402	64 363	122 004	143 630	180 324	69 551	70 093	91 888	72 693	61 221	31 925	3 183
Other Creditors					1 549	1 129	2 560	18 814	7 559	1 857	22 458	32 801	17 593
Other Investments Other Than Loans						50 000	157 364	157 364	157 364	157 364	157 364	157 364	157 364
Other Taxation Social Security Payable					11 342	7 570
Property Plant Equipment Gross Cost					10 409	13 114	14 977	15 216	16 644	16 644	17 921	17 921	17 921
Provisions For Liabilities Balance Sheet Subtotal					904	1 156	1 162	864	990	792	827	662	530
Taxation Social Security Payable						36 243	13 141	11 691	18 769	8 930	14 493	12 408	4 156
Total Assets Less Current Liabilities	7 206	16 972	48 675	127 396	198 151	236 105	233 030	232 541	254 462	234 225	222 941	192 774	163 335
Trade Debtors Trade Receivables					44 993	30 881	14 347	10 800	17 270	11 988	9 990	15 101	5 994
Capital Employed		16 058	47 813	126 318	197 247
Creditors Due Within One Year	44 745	56 183	57 216	54 252	43 298
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	952	914	862	1 078	904
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		953	820	2 428	259
Tangible Fixed Assets Cost Or Valuation	5 949	6 902	7 722	10 150	10 409
Tangible Fixed Assets Depreciation	1 190	2 332	3 410	4 758	5 888
Tangible Fixed Assets Depreciation Charged In Period		1 142	1 078	1 348	1 130

Company staff

Haroon R.

Role: Director

Appointed: 16 December 2020

Latest update: 18 March 2024

Rashida B.

Role: Director

Appointed: 25 October 2010

Latest update: 18 March 2024

Samia B.

Role: Director

Appointed: 25 October 2010

Latest update: 18 March 2024

People with significant control

Samia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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 1 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 April 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Family Support Practise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon R.

Rashida B.

Samia B.

People with significant control

Samia B.

Accounts Documents

Company filings

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