Founded in 2014, Featherstone Social Work Services, classified under reg no. 08878328 is a active - proposal to strike off company. Currently registered at 9 Hursley Road SO53 1UB, Eastleigh the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
| Office Address | 9 Hursley Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 1UB |
| Country of origin | United Kingdom |
| Registration Number | 08878328 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (70 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 05 February 2014
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Neil C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Neil C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 251 | 2 174 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 10 957 | 13 704 | 12 092 | 19 203 | 15 827 | 15 907 | 12 280 | 10 830 | |
| Net Assets Liabilities | 2 174 | 5 224 | 10 828 | 6 516 | 5 278 | 4 825 | 4 395 | -3 203 | |
| Cash Bank In Hand | 10 788 | 6 113 | |||||||
| Debtors | 169 | 7 591 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 251 | 2 174 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 250 | 2 173 | |||||||
| Shareholder Funds | 251 | 2 174 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
| Creditors | 11 531 | 6 868 | 8 376 | 9 431 | 10 629 | 7 611 | 6 467 | 2 784 | |
| Fixed Assets | 156 | 31 | 1 | ||||||
| Net Current Assets Liabilities | 5 278 | 4 669 | 4 364 | -2 784 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | ||||||||
| Total Assets Less Current Liabilities | 4 395 | -2 783 | |||||||
| Amount Specific Advance Or Credit Directors | 6 073 | 548 | 48 | 1 687 | 4 683 | 1 471 | 1 481 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 073 | 1 639 | 2 996 | 10 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 525 | -500 | -3 212 | ||||||
| Creditors Due Within One Year | 10 706 | 11 530 | |||||||
| Par Value Share | 0 | 0 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 5 Albert Road Southsea PO5 2SE. Change occurred on 2024-02-21. Company's previous address: 9 Hursley Road Chandler's Ford Eastleigh SO53 1UB England. filed on: 21st, February 2024 |
address | Free Download (1 page) |
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