Founded in 2015, The Young At Heart Day Centre Beccles, classified under reg no. 09716976 is an active company. Currently registered at 9 Holly Farm Road NR13 3TH, Norwich the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has 3 directors, namely Joyce S., Margaret S. and Annette T.. Of them, Annette T. has been with the company the longest, being appointed on 4 August 2015 and Joyce S. has been with the company for the least time - from 12 October 2020. As of 29 April 2024, there was 1 ex director - Sharon S.. There were no ex secretaries.
Office Address | 9 Holly Farm Road |
Office Address2 | Reedham |
Town | Norwich |
Post code | NR13 3TH |
Country of origin | United Kingdom |
Registration Number | 09716976 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control that own or control the company includes 4 names. As we researched, there is Joyce S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Margaret S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Annette T., who also meets the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Joyce S.
Notified on | 12 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Annette T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Sharon S.
Notified on | 6 April 2016 |
Ceased on | 1 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 269 | 26 532 | 4 045 | |||
Current Assets | 11 104 | 9 711 | 17 631 | 22 269 | ||
Net Assets Liabilities | 294 | 1 214 | 11 743 | 17 450 | ||
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 4 673 | 6 111 | 3 505 | |||
Creditors | 10 810 | 8 497 | 5 888 | 4 819 | 6 861 | 4 045 |
Net Current Assets Liabilities | 294 | 1 214 | 11 743 | 17 450 | 19 671 | |
Trade Creditors Trade Payables | 3 408 | 750 | 540 | |||
Total Assets Less Current Liabilities | 294 | 1 214 | 11 743 | 17 450 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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