Founded in 2015, Aspirations Fostering, classified under reg no. 09770803 is an active company. Currently registered at 57a Broadway SS9 1PE, Leigh On Sea the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Gary P., appointed on 10 September 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 57a Broadway |
Town | Leigh On Sea |
Post code | SS9 1PE |
Country of origin | United Kingdom |
Registration Number | 09770803 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Gary P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -42 712 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 231 | 33 299 | 76 980 | 187 348 | 174 472 | 144 618 | 225 466 | 333 239 |
Net Assets Liabilities | 119 435 | 134 868 | 200 258 | |||||
Cash Bank In Hand | 445 | |||||||
Debtors | 2 786 | |||||||
Tangible Fixed Assets | 2 484 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -42 722 | |||||||
Shareholder Funds | -42 712 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 29 236 | 38 553 | 99 648 | |||||
Average Number Employees During Period | 5 | 6 | 7 | 8 | 8 | |||
Creditors | 48 427 | 82 997 | 55 847 | 55 198 | 53 410 | 47 177 | 80 331 | 60 854 |
Fixed Assets | 2 484 | 5 697 | 9 685 | 14 103 | 21 424 | 21 995 | 16 286 | 18 021 |
Net Current Assets Liabilities | -45 196 | -49 698 | 21 133 | 132 150 | 121 062 | 97 441 | 157 135 | 281 885 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 000 | 12 000 | 9 500 | |||||
Total Assets Less Current Liabilities | -42 712 | -44 001 | 30 818 | 146 253 | 142 486 | 119 436 | 173 421 | 299 906 |
Creditors Due Within One Year | 48 427 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 3 105 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 105 | |||||||
Tangible Fixed Assets Depreciation | 621 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 621 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 23rd, January 2024 |
accounts | Free Download (2 pages) |
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