Unity Foster Care Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Unity Foster Care Limited has been prospering on the local market for at least 9 years. Started with Companies House Reg No. 09702053 in the year 2015, the company is located at 4 Jardine House Harrovian Business Village, Harrow HA1 3EX. This firm's Standard Industrial Classification Code is 86102 which stands for Medical nursing home activities. Unity Foster Care Ltd filed its account information for the financial period up to 31st December 2022. The firm's latest annual confirmation statement was filed on 18th January 2023.

Grace W., Simon L. and Peter M. are registered as the enterprise's directors and have been doing everything they can to help the company for one year.

The companies that control this firm are as follows: Bsn Social Care Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Bessborough Road, HA1 3EX.

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
Net Worth	-121 088

Balance Sheet
Cash Bank On Hand	23 625	57 366	81 932	114 609	280 132	231 371	402 020
Current Assets	58 121	227 615	204 970	314 754	609 110	614 989	888 475
Debtors	34 496	170 249	123 038	200 145	328 978	383 618	486 455
Net Assets Liabilities	-121 088	-332 755		-678 759	-317 811	-357 813	-127 556
Other Debtors	2 147	2 032	7 015	5 803	79 360	96 489	64 775
Property Plant Equipment					46 239	30 765	15 291
Cash Bank In Hand	23 625
Net Assets Liabilities Including Pension Asset Liability	-121 088

Capital & Reserves
Called Up Share Capital	90
Profit Loss Account Reserve	-121 178
Shareholder Funds	-121 088

Other Financial Data
Average Number Employees During Period	1	9	14	15	18	24	24
Creditors	179 209	560 370	770 622	993 513	45 833	36 667	26 667
Other Creditors	175 882	498 550	683 761	860 886	708 626	748 580	720 346
Taxation Social Security Payable	710	10 807
Trade Creditors Trade Payables	2 617	51 013	73 777	117 510	190 441	183 092	228 169
Trade Debtors Trade Receivables	32 349	168 217	116 023	194 342	249 618	287 129	421 680
Accumulated Depreciation Impairment Property Plant Equipment					651	16 125	31 599
Bank Borrowings Overdrafts					45 833	36 667	26 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases			13 120	2 850			1 533
Increase From Depreciation Charge For Year Property Plant Equipment					651	15 474	15 474
Net Current Assets Liabilities			-565 652	-678 759	-318 217	-351 911	-116 180
Other Taxation Social Security Payable			13 084	15 117	24 093	25 228	46 140
Property Plant Equipment Gross Cost					46 890	46 890
Total Additions Including From Business Combinations Property Plant Equipment					46 890
Total Assets Less Current Liabilities			-565 652	-678 759	-271 978	-321 146	-100 889
Consideration For Shares Issued	90
Creditors Due Within One Year	179 209
Nominal Value Shares Issued	90
Number Shares Allotted	90
Number Shares Issued	90
Par Value Share	1
Value Shares Allotted	90

Company staff

Grace W.

Role: Director

Appointed: 17 July 2023

Latest update: 19 March 2024

Simon L.

Role: Director

Appointed: 17 July 2023

Latest update: 19 March 2024

Peter M.

Role: Director

Appointed: 17 February 2023

Latest update: 19 March 2024

John L.

Role: Director

Appointed: 17 February 2023

Resigned: 04 July 2023

Latest update: 19 March 2024

Jayne F.

Role: Director

Appointed: 01 March 2022

Resigned: 17 February 2023

Latest update: 19 March 2024

Penny B.

Role: Director

Appointed: 01 January 2021

Resigned: 17 February 2023

Latest update: 19 March 2024

Noel B.

Role: Director

Appointed: 01 January 2019

Resigned: 17 February 2023

Latest update: 19 March 2024

Isma A.

Role: Director

Appointed: 12 October 2015

Resigned: 17 February 2023

Latest update: 19 March 2024

Lisa C.

Role: Director

Appointed: 24 July 2015

Resigned: 22 December 2017

Latest update: 19 March 2024

People with significant control

Bsn Social Care Ltd

Address: 4 Jardine House Harrovian Business Village Bessborough Road, Harrow, HA1 3EX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Notified on 17 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Noel B.

Notified on 17 January 2019

Ceased on 17 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isma A.

Notified on 22 December 2017

Ceased on 17 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tbr Corporation Limited

Address: 13/1 Line Wall Road, Gibraltar, GX11 1AA, Gibraltar

Legal authority Companies Act 2014

Legal form Private Limited Company

Country registered Gibraltar

Place registered Gibraltar Register Of Companies

Registration number N/A

Notified on 22 December 2017

Ceased on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa C.

Notified on 6 April 2016

Ceased on 22 December 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-07-24
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 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
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Unity Foster Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace W.

Simon L.

Peter M.

John L.

Jayne F.

Penny B.

Noel B.

Isma A.

Lisa C.

People with significant control

Bsn Social Care Ltd

Noel B.

Isma A.

Tbr Corporation Limited

Lisa C.

Accounts Documents

Company filings

Filing category

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