Community Assessment And Therapies Services C.i.c. SEVENOAKS


Community Assessment And Therapies Services C.i.c started in year 2011 as Community Interest Company with registration number 07865941. The Community Assessment And Therapies Services C.i.c company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sevenoaks at Room 2, 1st Floor. Postal code: TN13 1DB. Since 5th June 2015 Community Assessment And Therapies Services C.i.c. is no longer carrying the name Children's Assessment And Therapy Services C.i.c.

The firm has 2 directors, namely Tabitha F., Susan Z.. Of them, Susan Z. has been with the company the longest, being appointed on 30 November 2011 and Tabitha F. has been with the company for the least time - from 4 November 2022. As of 28 March 2024, there were 3 ex directors - Richard G., Louise D. and others listed below. There were no ex secretaries.

Community Assessment And Therapies Services C.i.c. Address / Contact

Office Address Room 2, 1st Floor
Office Address2 7 Blighs Walk
Town Sevenoaks
Post code TN13 1DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07865941
Date of Incorporation Wed, 30th Nov 2011
Industry Other social work activities without accommodation n.e.c.
End of financial Year 30th November
Company age 13 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Tabitha F.

Position: Director

Appointed: 04 November 2022

Susan Z.

Position: Director

Appointed: 30 November 2011

Richard G.

Position: Director

Appointed: 30 November 2011

Resigned: 31 December 2022

Louise D.

Position: Director

Appointed: 30 November 2011

Resigned: 31 December 2012

Susan O.

Position: Director

Appointed: 30 November 2011

Resigned: 05 April 2013

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is Tabitha F. This PSC has 25-50% voting rights. The second one in the PSC register is Susan Z. This PSC and has 25-50% voting rights. The third one is Richard G., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.

Tabitha F.

Notified on 4 November 2022
Nature of control: 25-50% voting rights

Susan Z.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Richard G.

Notified on 6 April 2016
Ceased on 31 December 2022
Nature of control: 25-50% voting rights

Company previous names

Children's Assessment And Therapy Services C.i.c June 5, 2015
Children?s Assessment And Therapy Services January 19, 2012
Children’s Assessment And Therapy Services January 19, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-11-302022-11-30
Balance Sheet
Cash Bank On Hand7 17710 532
Current Assets25 04718 916
Debtors17 8708 184
Net Assets Liabilities8 7825 661
Other Debtors246 
Property Plant Equipment2 0302 131
Total Inventories 200
Other
Accrued Liabilities Deferred Income2 3521 440
Accumulated Depreciation Impairment Property Plant Equipment2 5093 920
Administrative Expenses13 37824 091
Average Number Employees During Period22
Cost Sales111 322241 805
Creditors17 90914 981
Fixed Assets2 0302 131
Gross Profit Loss18 32020 989
Increase From Depreciation Charge For Year Property Plant Equipment 1 411
Net Current Assets Liabilities7 1383 935
Operating Profit Loss4 942-3 102
Other Inventories 200
Profit Loss On Ordinary Activities After Tax4 002-3 121
Profit Loss On Ordinary Activities Before Tax4 942-3 102
Property Plant Equipment Gross Cost4 5396 051
Provisions For Liabilities Balance Sheet Subtotal386405
Taxation Social Security Payable1 121 
Tax Tax Credit On Profit Or Loss On Ordinary Activities94019
Total Additions Including From Business Combinations Property Plant Equipment 1 512
Total Assets Less Current Liabilities9 1686 066
Trade Creditors Trade Payables14 43613 541
Trade Debtors Trade Receivables17 6248 184
Turnover Revenue129 642262 794

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 1st December 2023
filed on: 1st, December 2023
Free Download (3 pages)

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