Locality Support Services Limited in Halifax, HX3 7PB

Description

Data updated on: 01-11-2023

2008 is the year of the beginning of Locality Support Services Limited, the firm that is situated at Wade House Youth & Community Centre, Wade House Road Shelf in Halifax. This means it's been sixteen years Locality Support Services has existed on the market, as it was registered on 2008-12-03. Its Companies House Registration Number is 06765118 and the area code is HX3 7PB. This enterprise's declared SIC number is 88910 - Child day-care activities. Locality Support Services Ltd released its latest accounts for the financial year up to 2023-03-31. Its most recent confirmation statement was submitted on 2022-12-02.

In this particular limited company, the full range of director's duties have so far been fulfilled by Andrea F. who was assigned this position on 2023-04-14. For one year Andrea F., had fulfilled assigned duties for this limited company until the resignation in 2023. What is more another director, specifically Brigid W. resigned on 2023-10-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 961	-11 608	-2 009	8 522	9 222

Balance Sheet
Cash Bank In Hand		420	144	187	8
Cash Bank On Hand					8	51	416
Current Assets	51	468	284	320	141	188	5 450	4 526
Debtors	51	48	140	133	133	137	5 034	4 526	193	29 365	29 817	19 973
Intangible Fixed Assets	64 600	60 800	57 000	53 200	38 000
Net Assets Liabilities								9 975	164	12 543	2 062	-12 738
Other Debtors					133	137	5 034	4 526	193	29 365	28 126	19 973
Property Plant Equipment					891	2 141	1 558	1 927	2 803	3 666
Tangible Fixed Assets	2 052	1 549	1 239	1 114	891

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 061	-11 708	-2 109	8 422	9 122
Shareholder Funds	-5 961	-11 608	-2 009	8 522	9 222

Other Financial Data
Amount Specific Advance Or Credit Directors					13 694	6 729	4 899	4 334	4 472	29 222	23 564	14 104
Amount Specific Advance Or Credit Made In Period Directors						6 965	11 628	3 039	5 117	35 285	16 509	27 813
Amount Specific Advance Or Credit Repaid In Period Directors								3 604	3 689	1 591	22 167	37 273
Accumulated Amortisation Impairment Intangible Assets					38 000	41 800	45 600	49 400	53 200	57 000	61 750
Accumulated Depreciation Impairment Property Plant Equipment					3 416	4 080	4 663	5 404	6 112	7 111
Average Number Employees During Period						5	5	5	5	7	5
Bank Borrowings Overdrafts					11 330	10 850	10 370	17 279	16 260	14 133	13 333	14 526
Creditors					29 810	23 373	18 218	23 078	25 099	14 133	13 333	19 578
Creditors Due Within One Year	72 664	74 425	60 532	46 112	29 810
Fixed Assets	66 652	62 349	58 239	54 314	38 891	36 341	31 958	28 527	25 603	22 666	14 250
Increase From Amortisation Charge For Year Intangible Assets						3 800	3 800	3 800	3 800	3 800	4 750
Increase From Depreciation Charge For Year Property Plant Equipment						664	583	741	708	999	1 004
Intangible Assets					38 000	34 200	30 400	26 600	22 800	19 000	14 250
Intangible Assets Gross Cost					76 000	76 000	76 000	76 000	76 000	76 000	76 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 400	15 200	19 000	22 800	38 000
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800	3 800	15 200
Intangible Fixed Assets Cost Or Valuation	76 000	76 000	76 000	76 000
Net Current Assets Liabilities	-72 613	-73 957	-60 248	-45 792	-29 669	-23 185	-12 768	-18 552	-24 906	4 707	1 145	395
Number Shares Allotted		100	100	100	100
Other Creditors					17 186	10 646	1 892	3 356	8 523	3 337	4 114	2 178
Other Taxation Social Security Payable					1 294	1 877	5 956	2 443	316	3 087	8 272	2 874
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 307	6 221	6 221	7 331	8 915	10 777
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				153
Tangible Fixed Assets Cost Or Valuation	4 154	4 154	4 154	4 307
Tangible Fixed Assets Depreciation	2 102	2 605	2 915	3 193	3 416
Tangible Fixed Assets Depreciation Charged In Period		503	310	278	223
Total Additions Including From Business Combinations Property Plant Equipment						1 914		1 110	1 584	1 862
Total Assets Less Current Liabilities	-5 961	-11 608	-2 009	8 522	9 222	13 156	19 190	9 975	697	27 373	15 395	395
Trade Debtors Trade Receivables											1 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 115
Disposals Property Plant Equipment											10 777
Provisions For Liabilities Balance Sheet Subtotal									533	697

Company staff

Andrea F.

Role: Director

Appointed: 14 April 2023

Latest update: 2 January 2024

People with significant control

Executives with significant control over the firm are: Sean W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sean W.

Notified on 5 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrea F.

Notified on 5 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brigid W.

Notified on 30 June 2016

Ceased on 5 October 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 October 2013

Locality Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea F.

Andrea F.

Brigid W.

People with significant control

Sean W.

Andrea F.

Brigid W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Locality Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea F.

Andrea F.

Brigid W.

People with significant control

Sean W.

Andrea F.

Brigid W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014