Francis Social Care Limited in Port Solent, PO6 4TH

Description

Data updated on: 01-11-2023

The firm is known as Francis Social Care Limited. This company was established nine years ago and was registered under 09761083 as its registration number. This registered office of the company is situated in Port Solent. You may visit them at 2nd Floor The Port House, Marina Keep. The enterprise's registered with SIC code 88990 - Other social work activities without accommodation n.e.c.. The firm's latest financial reports were submitted for the period up to 30th September 2020 and the most current confirmation statement was released on 22nd August 2022.

The company has one director now overseeing the following limited company, namely Daniel F. who has been performing the director's tasks for nine years.

Daniel F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	1 463

Balance Sheet
Current Assets	10 912	3 854	2 997	1 164	1 381
Net Assets Liabilities	1 463	-787	-1 922	-2 851	-4 987
Cash Bank In Hand	9 444
Debtors	1 468
Net Assets Liabilities Including Pension Asset Liability	1 463

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 462
Shareholder Funds	1 463

Other Financial Data
Administration Support Average Number Employees		1	1
Average Number Employees During Period			1	1	1
Creditors	13 641	4 641	4 919	4 015	6 368
Amount Specific Advance Or Credit Directors	102	1 256	2 308	-2 917	-4 647
Amount Specific Advance Or Credit Made In Period Directors	102	1 154	1 052	39 913
Amount Specific Advance Or Credit Repaid In Period Directors				-45 138	-1 730
Creditors Due Within One Year	9 449
Number Shares Allotted	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Daniel F.

Role: Director

Appointed: 03 September 2015

Latest update: 15 January 2024

People with significant control

Daniel F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	05 September 2023
Confirmation statement last made up date	22 August 2022

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-03
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Francis Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

People with significant control

Daniel F.

Accounts Documents

Company filings

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