Sue West Family Mediation Limited in Leicester, LE1 3RW

Description

Data updated on: 15-11-2022

Registered with number 05764544 eighteen years ago, Sue West Family Mediation Limited had been a private limited company until 2022-10-04 - the time it was formally closed. The firm's official registration address was Park House, 37 Clarence Street Leicester.

The company was managed by a solitary managing director: Susan W., who was chosen to lead the company in March 2006.

Susan W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 483	36 508	34 606	8 663	138

Balance Sheet
Cash Bank In Hand	44 844	29 651	31 701	17 373	18 784
Current Assets	53 033	41 249	35 214	20 962	25 701	21 338	25 946	20 454	28 373	26 030	11 429
Debtors	8 189	11 598	3 513	3 589	6 917
Intangible Fixed Assets	25 000	20 000	15 000	10 000	5 000
Net Assets Liabilities					261	537	13 215	7 776	11 191	9 910	1
Net Assets Liabilities Including Pension Asset Liability	31 483	36 508	34 606	8 663	138
Tangible Fixed Assets	5 526	5 012	2 963	1 988	613

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 482	36 507	34 605	8 662	137
Shareholder Funds	31 483	36 508	34 606	8 663	138

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 573	1 573	1 573	1 573	1 573	1 800
Average Number Employees During Period							2	2	2	2	2
Creditors					29 480	19 536	11 462	12 456	17 138	15 980	11 428
Creditors Due Within One Year		28 751	17 978	23 889	31 053
Fixed Assets	30 526	25 012	17 963	11 988	5 613	308	304	1 351	1 529	1 288
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	26 117	12 498	17 236	-2 927	-3 779	1 802	14 484	7 998	11 235	10 422	1
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 160	1 002	593	398	123
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		2 074	622	904
Tangible Fixed Assets Cost Or Valuation	9 789	11 863	12 485	13 389
Tangible Fixed Assets Depreciation	4 263	6 851	9 522	11 401	12 776
Tangible Fixed Assets Depreciation Charged In Period			2 671	1 879	1 375
Total Assets Less Current Liabilities	56 643	37 510	35 199	9 061	1 834	2 110	14 788	9 349	12 764	11 710	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										372
Creditors Due After One Year Total Noncurrent Liabilities	24 000	0
Creditors Due Within One Year Total Current Liabilities	26 916	28 751
Tangible Fixed Assets Depreciation Charge For Period		2 588

Company staff

Kevin W.

Role: Secretary

Appointed: 31 March 2006

Latest update: 8 September 2023

Susan W.

Role: Director

Appointed: 31 March 2006

Latest update: 8 September 2023

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013
Annual Accounts 1 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Sue West Family Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Susan W.

People with significant control

Susan W.

Accounts Documents

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