Five Fostering Ltd. in Hooe, TN33 9HA

Description

Data updated on: 01-11-2023

Situated at School House Mill Bank Farm, Hooe TN33 9HA Five Fostering Ltd. is categorised as a Private Limited Company with 08247567 registration number. It was launched 12 years ago. The enterprise's declared SIC number is 88990 - Other social work activities without accommodation n.e.c.. The company's most recent annual accounts describe the period up to 2022/10/31 and the most recent confirmation statement was filed on 2023/08/10.

Current directors chosen by this particular firm are as follow: Robert E. appointed in 2012 and Catherine E. appointed in 2012.

Executives with significant control over the firm are: Robert E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine E. 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	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
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand					2 360	990		6 450	150 337	263 910
Current Assets	2	491	6 452					18 415	150 337	266 910
Debtors		261						11 965		3 000
Net Assets Liabilities				-117 350	-80 516	-77 347	-18 159	148	36 441	132 163
Other Debtors								11 965		3 000
Property Plant Equipment				1 466	2 971	3 206	2 988	2 241	1 681	1 261
Cash Bank In Hand	2	230	6 452
Net Assets Liabilities Including Pension Asset Liability	2	-74 115	-106 363	-117 350
Tangible Fixed Assets		1 789	1 763	1 466

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		-74 117	-106 365	-117 352
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 673	2 663	3 732	4 728	5 475	6 035	6 455
Additions Other Than Through Business Combinations Property Plant Equipment					2 495	1 304	778
Average Number Employees During Period							5	5	5	5
Bank Overdrafts				7 002			195
Corporation Tax Payable								12 375	31 022
Creditors				118 816	85 847	81 543	21 147	20 508	115 577	136 008
Increase From Depreciation Charge For Year Property Plant Equipment					990	1 069	996	747	560	420
Net Current Assets Liabilities	2	-75 904	-108 126	-118 816	-83 487	-80 553	-21 147	-2 093	34 760	130 902
Other Creditors								5 624	81 237	89 662
Other Taxation Social Security Payable				180	180	180	1 992	1 010	1 031
Property Plant Equipment Gross Cost				3 139	5 634	6 938	7 716	7 716	7 716	7 716
Taxation Social Security Payable									32 053	40 692
Trade Creditors Trade Payables				1 500	1 500	1 499	1 498	1 499	2 287	5 654
Capital Employed	2	-74 115	-106 363	-117 350
Creditors Due Within One Year		76 395	114 578	118 816
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 385	562	192
Tangible Fixed Assets Cost Or Valuation		2 385	2 947	3 139
Tangible Fixed Assets Depreciation		596	1 184	1 673
Tangible Fixed Assets Depreciation Charged In Period		596	588	489

Company staff

Robert E.

Role: Director

Appointed: 10 October 2012

Latest update: 12 March 2024

Catherine E.

Role: Director

Appointed: 10 October 2012

Latest update: 12 March 2024

People with significant control

Robert E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine E.

Notified on 1 November 2018

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	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-10
Annual Accounts 17 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	17 July 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 March 2017
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 23 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 June 2014
Annual Accounts 24 June 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 June 2015

Five Fostering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Catherine E.

People with significant control

Robert E.

Catherine E.

Accounts Documents

Company filings

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