Foster Care Solutions Limited in Maidstone, ME15 6YQ

Description

Data updated on: 01-11-2023

Foster Care Solutions Limited may be gotten hold of in The Masters House & College Tower, College Road in Maidstone. The company's area code is ME15 6YQ. Foster Care Solutions has been operating on the British market since it was established on 2010-03-12. The company's Companies House Reg No. is 07187214. The name of the firm was replaced in 2010 to Foster Care Solutions Limited. This firm previous registered name was Gwc 2010. This business's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

1 transaction have been registered in 2014 with a sum total of £3,233. In 2013 there was a similar number of transactions (exactly 16) that added up to £42,288. The Council conducted 138 transactions in 2012, this added up to £350,786. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 253 transactions and issued invoices for £682,688.

At the moment, this firm is led by one director: Nicholas B., who was selected to lead the company in March 2010. For one year Harold B., had been performing the duties for this firm until the resignation on 2011-03-30.

Previous company's names
Foster Care Solutions Limited 2010-08-25
Gwc 2010 Limited 2010-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 757	2 455	1 178	3 156	654	10 665	30 171	4 908
Current Assets	269 718	288 981	472 285	265 030	303 999	375 076	365 647	376 225
Debtors	231 961	286 526	471 107	261 874	303 345	364 411	335 476	371 317
Net Assets Liabilities	45 611	52 543	29 761	201 353	75 813	8 698	12 343	15 216
Other Debtors	11 013	12 804	16 487	2 320	778	1 721	3 989	2 143
Property Plant Equipment	25 442	22 175	14 455	9 682	7 042	12 288	9 386	5 695

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 178 000	1 178 000	1 178 000	1 178 000	1 178 000	1 178 000		1 178 000
Accumulated Depreciation Impairment Property Plant Equipment	91 612	99 217	106 937	105 966	108 606	110 649	114 392	118 115
Additions Other Than Through Business Combinations Property Plant Equipment								32
Amortisation Rate Used For Intangible Assets								20
Amounts Owed By Group Undertakings Participating Interests							264 111	272 579
Average Number Employees During Period	6	6	7	13	11	11	10	7
Corporation Tax Payable							123 547	81 611
Creditors	249 549	254 178	454 233	71 519	233 890	376 331	360 952	365 279
Depreciation Rate Used For Property Plant Equipment								33
Increase From Depreciation Charge For Year Property Plant Equipment		7 605	7 720	6 825	2 640	2 043	3 743	3 723
Intangible Assets Gross Cost	1 178 000	1 178 000	1 178 000	1 178 000	1 178 000	1 178 000		1 178 000
Net Current Assets Liabilities	20 169	34 803	18 052	193 511	70 109	-1 255	4 695	10 946
Other Creditors	17 508	19 212	25 762	20 223	22 359	26 329	31 307	56 249
Other Taxation Social Security Payable	4 107	40 060	71 763	6 946	65 426	137 416	130 292	7 166
Property Plant Equipment Gross Cost	117 054	121 392	121 392	115 648	115 648	122 937	123 778	123 810
Provisions For Liabilities Balance Sheet Subtotal		4 435	2 746	1 840	1 338	2 335	1 738	1 425
Total Assets Less Current Liabilities	45 611	56 978	32 507	203 193	77 151	11 033	14 081	16 641
Trade Creditors Trade Payables	67 954	83 189	105 975	32 840	104 119	212 586	199 353	220 253
Trade Debtors Trade Receivables	60 295	83 082	34 894	50 998	59 475	62 172	66 376	96 595
Amounts Owed By Group Undertakings	160 653	190 640	419 726	208 556	243 092	300 518	264 111
Amounts Owed To Group Undertakings	159 980	111 717	238 532	11 510
Bank Borrowings Overdrafts			12 201		41 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 796
Disposals Property Plant Equipment				7 949
Fixed Assets	25 442	22 175	14 455	9 682	7 042	12 288	9 386
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 315	2 315	4 629	2 315	2 315	2 315
Total Additions Including From Business Combinations Property Plant Equipment		4 338		2 205		7 289	841

Company staff

Nicholas B.

Role: Director

Appointed: 12 March 2010

Latest update: 4 April 2024

People with significant control

The companies that control this firm are as follows: Futures For Children Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Maidstone at College Road, ME15 6YQ and was registered as a PSC under the registration number 03683754.

Futures For Children Ltd

Address: The Masters House & College Tower College Road, Maidstone, ME15 6YQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 03683754

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas B.

Notified on 6 April 2016

Ceased on 21 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harold B.

Notified on 6 April 2016

Ceased on 2 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gateshead Council	1	£ 3 232.68
2014-05-08	41067395		£ 3 232.68	Third Party Payments
2013	Gateshead Council	16	£ 42 288.10
2013-01-17	42392954		£ 3 232.68	Third Party Payments
2013-03-21	42407949		£ 3 232.68	Third Party Payments
2013-03-21	42408033		£ 3 232.68	Third Party Payments
2012	Gateshead Council	138	£ 350 786.01
2012-07-12	42348822		£ 6 642.68	Third Party Payments
2012-05-15	42335204		£ 6 642.68	Third Party Payments
2012-07-12	42348823		£ 6 428.40	Third Party Payments
2011	Gateshead Council	98	£ 286 380.82
2011-08-02	42261183		£ 6 642.68	Third Party Payments
2011-08-11	42263706		£ 6 642.68	Third Party Payments
2011-10-24	42282139		£ 6 642.68	Third Party Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gateshead Council

£ 3 232.68

2014-05-08

41067395

£ 3 232.68

Third Party Payments

2013

Gateshead Council

£ 42 288.10

2013-01-17

42392954

£ 3 232.68

Third Party Payments

2013-03-21

42407949

£ 3 232.68

Third Party Payments

2013-03-21

42408033

£ 3 232.68

Third Party Payments

2012

Gateshead Council

138

£ 350 786.01

2012-07-12

42348822

£ 6 642.68

Third Party Payments

2012-05-15

42335204

£ 6 642.68

Third Party Payments

2012-07-12

42348823

£ 6 428.40

Third Party Payments

2011

Gateshead Council

£ 286 380.82

2011-08-02

42261183

£ 6 642.68

Third Party Payments

2011-08-11

42263706

£ 6 642.68

Third Party Payments

2011-10-24

42282139

£ 6 642.68

Third Party Payments

Foster Care Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Harold B.

Nicholas B.

People with significant control

Futures For Children Ltd

Nicholas B.

Harold B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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