North West Young Minds Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

Registered at 89 Chorley Road, Manchester M27 4AA North West Young Minds Limited is classified as a Private Limited Company with 11261127 registration number. It has been started six years ago. This firm's declared SIC number is 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. 2022-03-31 is the last time when account status updates were filed.

Jodie F. is this specific enterprise's only managing director, who was assigned this position on 2018-08-01. This firm had been directed by Gemma M. until October 2022.

Jodie F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand		665	3		1 744
Current Assets	5 925	5 857	19 022	16 733	10 178
Debtors	2 310	5 192	19 019	16 733	8 434
Net Assets Liabilities	1 300	811	4 626	1 614	-5 542
Other Debtors	3 615	4 092	19 019	13 249	8 434
Property Plant Equipment	960	768	614	983	786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	240	432	586	832	1 029
Additions Other Than Through Business Combinations Property Plant Equipment	1 200			615
Average Number Employees During Period	2	2	2	2	1
Bank Borrowings			10 000	9 575	9 575
Bank Overdrafts			2 000	2 403	2 128
Creditors	5 585	5 814	5 010	6 527	6 931
Increase From Depreciation Charge For Year Property Plant Equipment	240	192	154	246	197
Net Current Assets Liabilities	340	43	14 012	10 206	3 247
Other Creditors	506	4 242	1 141	2 475	3 460
Property Plant Equipment Gross Cost	1 200	1 200	1 200	1 815	1 815
Taxation Social Security Payable	1 464	1 572	1 869	1 649	1 343
Total Assets Less Current Liabilities		811	14 626	11 189	4 033
Trade Debtors Trade Receivables	2 310	1 100		3 484
Amount Specific Advance Or Credit Made In Period Directors	14 765
Amount Specific Advance Or Credit Repaid In Period Directors	7 510

Company staff

Jodie F.

Role: Director

Appointed: 01 August 2018

Latest update: 9 March 2024

People with significant control

Jodie F.

Notified on 19 October 2022

Nature of control:

over 3/4 of shares

Gemma M.

Notified on 19 March 2018

Ceased on 19 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-03-19
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

North West Young Minds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie F.

Gemma M.

People with significant control

Jodie F.

Gemma M.

Accounts Documents

Company filings

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