Founded in 2015, People Who Foster, classified under reg no. 09886973 is an active company. Currently registered at Bank Chambers CT18 8HU, Lyminge the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Graham B., Terry C.. Of them, Terry C. has been with the company the longest, being appointed on 8 March 2017 and Graham B. has been with the company for the least time - from 29 March 2017. As of 14 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | Bank Chambers |
| Office Address2 | Canterbury Road |
| Town | Lyminge |
| Post code | CT18 8HU |
| Country of origin | United Kingdom |
| Registration Number | 09886973 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 29 March 2017
Position: Director
Appointed: 08 March 2017
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Terence C. This PSC and has 25-50% shares. Another one in the PSC register is Peter V. This PSC owns 75,01-100% shares.
Terence C.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% shares |
Peter V.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 264 | 71 334 | 158 294 | 176 643 | 92 849 | 108 989 | ||
| Current Assets | 1 | 79 713 | 20 264 | 200 913 | 295 659 | 380 456 | 250 897 | 282 339 |
| Debtors | 129 579 | 137 365 | 203 813 | 158 048 | 173 350 | |||
| Net Assets Liabilities | 1 | 34 832 | -188 789 | 30 502 | 94 769 | 154 925 | 76 335 | 110 813 |
| Other Debtors | 4 095 | 12 193 | 20 347 | 7 067 | ||||
| Property Plant Equipment | 1 141 | 4 013 | 3 010 | 8 126 | 8 801 | 7 592 | ||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 880 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | 1 718 | 2 721 | 5 430 | 8 524 | 10 845 | ||
| Amounts Owed To Group Undertakings Participating Interests | 137 038 | 89 038 | 62 038 | 12 038 | 12 038 | 12 038 | ||
| Average Number Employees During Period | 3 | 4 | 10 | 13 | 13 | 18 | 14 | |
| Comprehensive Income Expense | -154 056 | 219 291 | 164 267 | 280 156 | 151 410 | 172 478 | ||
| Corporation Tax Payable | 6 547 | 38 771 | 64 694 | 35 709 | 51 744 | |||
| Creditors | 53 430 | 71 276 | 85 386 | 141 862 | 176 562 | 135 855 | 141 437 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Dividends Paid | 100 000 | 220 000 | 230 000 | 138 000 | ||||
| Fixed Assets | 973 | 1 141 | 4 013 | 3 010 | 8 126 | 8 801 | 7 592 | |
| Income Expense Recognised Directly In Equity | 99 | -100 000 | -220 000 | -230 000 | -138 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 338 | 1 003 | 2 709 | 3 094 | 2 321 | |||
| Issue Equity Instruments | 99 | |||||||
| Net Current Assets Liabilities | 1 | 26 283 | -52 892 | 115 527 | 153 797 | 203 894 | 115 042 | 140 902 |
| Other Creditors | 66 409 | 10 623 | 22 465 | 35 902 | 19 898 | 25 790 | ||
| Other Taxation Social Security Payable | 6 027 | 15 046 | 16 106 | 8 626 | 14 610 | 11 097 | ||
| Profit Loss | -154 056 | 219 291 | 164 267 | 280 156 | 151 410 | 172 478 | ||
| Property Plant Equipment Gross Cost | 1 521 | 5 731 | 5 731 | 13 556 | 17 325 | 18 437 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 825 | 3 769 | 1 112 | |||||
| Total Assets Less Current Liabilities | 1 | 27 256 | -49 871 | 119 540 | 156 807 | 212 020 | 123 843 | 148 494 |
| Trade Creditors Trade Payables | 720 | 53 170 | 64 520 | 67 340 | 65 638 | 52 806 | ||
| Trade Debtors Trade Receivables | 129 579 | 133 270 | 191 620 | 137 701 | 166 283 | |||
| Advances Credits Directors | 51 088 | 57 843 | 6 343 | 15 068 | 35 725 | 13 192 | 13 192 | |
| Advances Credits Made In Period Directors | 51 088 | 6 755 | 51 500 | 8 725 | 20 657 | 22 533 | ||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 30, 2024 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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