Footprints Foster Care Ltd in Bournemouth, BH9 3LY

Websites

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www.footprintsfostercare.com

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www.footprintsfostercare.co.uk

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Footprints Foster Care Ltd. It was originally established thirteen years ago and was registered with 07879639 as the reg. no. This particular head office of this company is based in Bournemouth. You may visit them at 7 Cox Avenue. The company's registered name transformation from Footprints Fostering to Footprints Foster Care Ltd took place on 2012-03-13. This enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were filed.

7 transactions have been registered in 2015 with a sum total of £19,398. Cooperation with the Southampton City Council council covered the following areas: I.f.a Under 18.

As for this limited company, a variety of director's duties have been executed by Gerald L., Vanda L., Andrew O. and Stephanie O.. Out of these four executives, Gerald L. has been with the limited company for the longest time, having become a member of directors' team on 2011-12-13.

Previous company's names
Footprints Foster Care Ltd 2012-03-13
Footprints Fostering Limited 2011-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 572	3 369	10 348	55 389

Balance Sheet
Cash Bank On Hand				106 328	91 810	299 910	366 407	336 940	371 982
Current Assets	13 492	62 758	91 600	136 049	137 393	351 210	489 583	427 969	531 688
Debtors	12 786	35 338	12 105	29 721	45 583	51 300	123 176	91 029	159 706
Net Assets Liabilities				55 389	73 067	300 141	421 480	402 056	481 428
Other Debtors				2 722	10 119		27 600	25 138	19 324
Property Plant Equipment				2 720	4 384	3 754	5 218	11 604	10 222
Cash Bank In Hand	706	27 420	79 495	106 328
Tangible Fixed Assets	900	896	1 645	2 721
Net Assets Liabilities Including Pension Asset Liability		3 369	10 348	55 389

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-24 574	3 367	10 346	55 387
Shareholder Funds	-24 572	3 369	10 348	55 389

Other Financial Data
Accrued Liabilities Deferred Income						2 076	2 580	3 350
Accumulated Depreciation Impairment Property Plant Equipment				2 039	3 503	8 339	10 079	9 118	12 470
Additions Other Than Through Business Combinations Property Plant Equipment					3 128
Average Number Employees During Period				3	3	8	9	10	12
Comprehensive Income Expense				109 041	89 678
Corporation Tax Payable						46 111	60 531	25 290
Creditors				83 381	68 710	54 823	72 330	35 312	57 926
Dividends Paid				-64 000	-72 000
Dividends Paid On Shares Interim				64 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 464		1 740	1 504	3 352
Net Current Assets Liabilities	-25 472	2 473	8 703	52 668	68 683	296 387	417 253	392 657	473 762
Other Creditors				54 648	45 414	1 187		3 350	3 530
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				26 991	22 004
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 465
Other Disposals Property Plant Equipment								3 182
Other Taxation Social Security Payable						3 670	5 107	30 305	53 596
Par Value Share	1	1	1	1	36 000
Prepayments Accrued Income						17 661	14 576	14 891	14 382
Profit Loss				109 041	89 678
Property Plant Equipment Gross Cost				4 759	7 887	12 093	15 297	20 722	22 692
Provisions For Liabilities Balance Sheet Subtotal							991	2 205	2 556
Taxation Social Security Payable				444
Total Additions Including From Business Combinations Property Plant Equipment							3 204	8 607	1 970
Total Assets Less Current Liabilities	-24 572	3 369				300 141	422 471	404 261	483 984
Trade Creditors Trade Payables				1 298	1 292	1 779	4 112	1 657	800
Trade Debtors Trade Receivables				27 000	35 464	33 639	81 000	51 000	126 000
Creditors Due Within One Year	38 964	60 285	82 897	83 381
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 183	295
Tangible Fixed Assets Cost Or Valuation	1 183	1 478
Tangible Fixed Assets Depreciation	283	582
Tangible Fixed Assets Depreciation Charged In Period	283	299
Advances Credits Directors	18 244	22 230
Advances Credits Made In Period Directors	16 013
Advances Credits Repaid In Period Directors	34 257
Fixed Assets		896	1 645	2 721
Value Shares Allotted		2	2	2

Company staff

Gerald L.

Role: Director

Appointed: 13 December 2011

Latest update: 2 February 2024

Vanda L.

Role: Director

Appointed: 13 December 2011

Latest update: 2 February 2024

Andrew O.

Role: Director

Appointed: 13 December 2011

Latest update: 2 February 2024

Stephanie O.

Role: Director

Appointed: 13 December 2011

Latest update: 2 February 2024

People with significant control

The companies with significant control over this firm include: Pegadas Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bournemouth at Cox Avenue, BH9 3LY and was registered as a PSC under the reg no 13154342.

Pegadas Holdings Limited

Address: 7 Cox Avenue, Bournemouth, BH9 3LY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 13154342

Notified on 27 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Vanda L.

Notified on 6 April 2016

Ceased on 27 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie O.

Notified on 6 April 2016

Ceased on 27 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013
Annual Accounts 20 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 August 2016
Date Approval Accounts	5 August 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	7	£ 19 397.59
2015-05-09	42402848		£ 3 198.53	I.f.a Under 18
2015-01-22	42363027		£ 3 198.53	I.f.a Under 18
2015-03-03	42377696		£ 3 198.53	I.f.a Under 18

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 19 397.59

2015-05-09

42402848

£ 3 198.53

I.f.a Under 18

2015-01-22

42363027

£ 3 198.53

I.f.a Under 18

2015-03-03

42377696

£ 3 198.53

I.f.a Under 18

Footprints Foster Care Ltd

General information

Name:

Office Address:

Contact information

Websites

www.footprintsfostercare.com

www.footprintsfostercare.co.uk

Description

Financial data based on annual reports

Company staff

Gerald L.

Vanda L.

Andrew O.

Stephanie O.

People with significant control

Pegadas Holdings Limited

Vanda L.

Stephanie O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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