The Fostering Company North East Ltd in Salisbury, SP1 3UT

Description

Data updated on: 01-11-2023

2012 is the year of the establishment of The Fostering Company North East Ltd, the company located at 47 Bedwin Street, , Salisbury. That would make twelve years The Fostering Company North East has existed in this business, as it was created on 2012-11-19. The firm Companies House Reg No. is 08297567 and the postal code is SP1 3UT. This enterprise's registered with SIC code 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. The most recent financial reports describe the period up to 2022/09/30 and the most recent annual confirmation statement was filed on 2022/11/19.

Benjamin W., Pamela M. and Nicci W. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since April 2019. At least one secretary in this firm is a limited company: Bradbury Associates Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Current Assets	932	7 309	14 873	14 873	51 375	50 355
Net Assets Liabilities			-125 305		-61 897	-19 285
Cash Bank In Hand		123		780
Debtors	932	7 186		14 093
Net Assets Liabilities Including Pension Asset Liability	-127 524	-148 557		-125 305
Tangible Fixed Assets	2 802	2 382		2 263

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	-127 624	-148 657		-125 405

Other Financial Data
Creditors			142 441		115 718	72 539
Fixed Assets			2 263		2 446	2 899
Net Current Assets Liabilities	-130 326	-149 424	-127 568	-127 568	-64 343	-22 184
Total Assets Less Current Liabilities	-127 524	-147 042	-125 305	-125 305	-61 897	-19 285
Capital Employed	-127 524	-148 557		-125 305
Creditors Due After One Year		1 515
Creditors Due Within One Year	131 258	156 733		142 441
Number Shares Allotted	100	100		100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100		100
Tangible Fixed Assets Additions	3 296			280
Tangible Fixed Assets Cost Or Valuation	3 296	3 296		3 576
Tangible Fixed Assets Depreciation	494	914		1 313
Tangible Fixed Assets Depreciation Charged In Period	494	420		399
Value Shares Allotted Increase Decrease During Period	100

Company staff

Benjamin W.

Role: Director

Appointed: 08 April 2019

Latest update: 8 April 2024

Bradbury Associates Limited

Role: Corporate Secretary

Appointed: 02 April 2019

Address: East Street, Portchester, Fareham, PO16 9XS, England

Latest update: 8 April 2024

Pamela M.

Role: Director

Appointed: 02 November 2018

Latest update: 8 April 2024

The companies that control this firm are as follows: Five Rivers Child Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salisbury at Bedwin Street, SP1 3UT and was registered as a PSC under the registration number 04236028.

Five Rivers Child Care Limited

Address: 47 Bedwin Street, Salisbury, SP1 3UT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 04236028

Notified on 2 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony G.

Notified on 19 November 2016

Ceased on 2 November 2018

Nature of control:

1/2 or less of shares

Janet G.

Notified on 19 November 2016

Ceased on 2 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-11-19
Date Approval Accounts	10 April 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	2 November 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2014

The Fostering Company North East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Bradbury Associates Limited

Pamela M.

Nicci W.

Tobias G.

Kathleen T.

Mark F.

Janet G.

Anthony G.

People with significant control

Five Rivers Child Care Limited

Anthony G.

Janet G.

Accounts Documents

Company filings

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