Safe Base Fostering Limited in Barnsley, S70 1TL

Description

Data updated on: 01-11-2023

Safe Base Fostering Limited could be reached at 36-40 Doncaster Road, in Barnsley. The company's area code is S70 1TL. Safe Base Fostering has been on the British market since it was started on 2015-12-03. The company's Companies House Registration Number is 09901793. This firm's Standard Industrial Classification Code is 88990 which stands for Other social work activities without accommodation n.e.c.. 2022-12-31 is the last time when company accounts were reported.

Michelle M. and Alison W. are registered as the company's directors and have been doing everything they can to help the company since 2018.

Executives with significant control over this firm are: Hollie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 429	102 437	39 672	16 823	91 261	45 548	17 647
Current Assets	82 896	226 768	254 111	289 720	366 093	364 193	491 939
Debtors	73 467	124 331	214 439	272 897	274 832	318 645	474 292
Net Assets Liabilities	10 335	72 829	109 698	113 946	192 792	168 311	145 524
Property Plant Equipment	2 839	5 997	12 233	16 813	29 379	42 438	89 189
Other Debtors				240	29 490	29 490	29 655

Other Financial Data
Amount Specific Advance Or Credit Directors			30 415	43 244	47 834	40 776	40 836
Amount Specific Advance Or Credit Repaid In Period Directors				30 415	13 244	17 834	10 776
Accrued Liabilities	2 869	4 334	4 456	5 835	6 738	7 374	8 049
Accrued Liabilities Not Expressed Within Creditors Subtotal			968	968	285	285
Accumulated Depreciation Impairment Property Plant Equipment	421	877	4 614	10 158	14 320	20 237	31 445
Additional Provisions Increase From New Provisions Recognised	568	128	1 628	43	3 215	-828	9 132
Average Number Employees During Period	6	8	10	10	10	11	11
Corporation Tax Payable	2 297	34 010	38 591	39 018	65 560	56 430	59 462
Creditors	74 832	159 240	153 354	189 252	196 813	233 281	26 514
Increase From Depreciation Charge For Year Property Plant Equipment	421	456	3 737	5 544	4 162	5 917	11 208
Net Current Assets Liabilities	8 064	67 528	100 757	100 468	169 280	130 912	96 735
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	99	99	99	99	99	99	99
Number Shares Issued Specific Share Issue	99
Other Creditors	53 510	115 297	106 712	140 715	121 317	165 232	310 567
Other Taxation Social Security Payable	1 064	1 876	3 595	3 684	3 198	4 245	6 333
Par Value Share	1	1	1	1	1	1	1
Prepayments	195	2 150		1 200	1 200	1 299	1 200
Property Plant Equipment Gross Cost	3 260	6 874	16 847	26 971	43 699	62 675	120 634
Provisions	568	696	2 324	2 367	5 582	4 754	13 886
Provisions For Liabilities Balance Sheet Subtotal	568	696	2 324	2 367	5 582	4 754	13 886
Total Additions Including From Business Combinations Property Plant Equipment	3 260	3 614	9 973	10 124	16 728	18 976	57 959
Total Assets Less Current Liabilities	10 903	73 525	112 990	117 281	198 659	173 350	185 924
Trade Debtors Trade Receivables	73 272	122 181	127 960	154 656	118 793	167 699	323 110
Bank Borrowings							10 793
Bank Borrowings Overdrafts							26 514
Total Borrowings						149 047	327 477

Company staff

Michelle M.

Role: Director

Appointed: 31 December 2018

Latest update: 15 April 2024

Alison W.

Role: Director

Appointed: 31 December 2018

Latest update: 15 April 2024

Robert W.

Role: Director

Appointed: 17 March 2016

Resigned: 31 December 2018

Latest update: 15 April 2024

Mark M.

Role: Director

Appointed: 17 March 2016

Resigned: 31 December 2018

Latest update: 15 April 2024

Hollie B.

Role: Director

Appointed: 03 December 2015

Resigned: 30 August 2023

Latest update: 15 April 2024

People with significant control

Hollie B.

Notified on 31 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison W.

Notified on 3 December 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Michelle M.

Notified on 3 December 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Hollie B.

Notified on 6 April 2016

Ceased on 30 August 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Ceased on 3 December 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Mark M.

Notified on 6 April 2016

Ceased on 3 December 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	03 December 2015
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 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Safe Base Fostering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Alison W.

Robert W.

Mark M.

Hollie B.

People with significant control

Hollie B.

Alison W.

Michelle M.

Hollie B.

Robert W.

Mark M.

Accounts Documents

Company filings

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