Parent And Child Fostering Assessments Limited in Walton-on-thames, KT12 3PD

Description

Data updated on: 01-11-2023

Parent And Child Fostering Assessments Limited is categorised as Private Limited Company, located in Alpha House, Molesey Road in Walton-on-thames. The headquarters' located in KT12 3PD. This firm has been operating since 2014. The firm's registered no. is 09361790. This firm's classified under the NACE and SIC code 88990: Other social work activities without accommodation n.e.c.. The firm's latest accounts cover the period up to 2022/12/31 and the most recent annual confirmation statement was released on 2022/12/04.

When it comes to this particular company, the full scope of director's assignments have so far been met by Bola A. who was arranged to perform management duties in 2014 in December.

Bola A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-18 280	2 359	9 097

Balance Sheet
Current Assets	2 937	55 809	30 796	110 436	351 632	672 098	1 001 283	1 389 535	1 366 118
Net Assets Liabilities			9 097	84 049	296 997	584 927	904 877	1 281 305	1 341 121
Cash Bank In Hand	2 937
Net Assets Liabilities Including Pension Asset Liability	-18 280	2 359	9 097
Tangible Fixed Assets	243

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-18 281
Shareholder Funds	-18 280	2 359	9 097

Other Financial Data
Accrued Liabilities Deferred Income						1 849	1 800	2 160	2 160
Average Number Employees During Period					6	5	4	6	7
Creditors			21 836	28 422	62 385	92 984	98 966	116 857	53 679
Fixed Assets	243	182	137	2 035	7 750	5 813	4 360	3 271	22 275
Net Current Assets Liabilities	-18 523	2 177	8 960	82 014	289 247	579 114	902 317	1 280 194	1 321 006
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 516	8 567
Total Assets Less Current Liabilities	-18 280	2 359	9 097	84 049	296 997	584 927	906 677	1 283 465	1 343 281
Creditors Due Within One Year	21 460	53 632	21 836
Tangible Fixed Assets Additions	324
Tangible Fixed Assets Cost Or Valuation	324
Tangible Fixed Assets Depreciation	81
Tangible Fixed Assets Depreciation Charged In Period	81

Company staff

Bola A.

Role: Director

Appointed: 19 December 2014

Latest update: 9 March 2024

People with significant control

Bola A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-12-19
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 February 2017
Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	5 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Parent And Child Fostering Assessments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bola A.

People with significant control

Bola A.

Accounts Documents

Company filings

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