Founded in 2016, A S Children & Family Therapy Services, classified under reg no. 10319322 is an active company. Currently registered at 21 Boundary Road LE12 7EP, Loughborough the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Anita S., appointed on 9 August 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Boundary Road |
| Office Address2 | Mountsorrel |
| Town | Loughborough |
| Post code | LE12 7EP |
| Country of origin | United Kingdom |
| Registration Number | 10319322 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 09 August 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Anita S. This PSC has significiant influence or control over this company,.
Anita S.
| Notified on | 9 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 10 040 | |||||
| Balance Sheet | ||||||
| Current Assets | 19 696 | 13 922 | 15 119 | 29 978 | 21 792 | 15 736 |
| Net Assets Liabilities | 10 039 | 6 322 | 8 061 | 8 920 | 23 204 | 15 038 |
| Cash Bank In Hand | 16 918 | |||||
| Debtors | 2 778 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 040 | |||||
| Tangible Fixed Assets | 1 451 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 10 039 | |||||
| Shareholder Funds | 10 040 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 021 | 8 592 | 7 809 | 22 051 | 1 110 | |
| Fixed Assets | 1 451 | 901 | 615 | 1 178 | 1 411 | 411 |
| Net Current Assets Liabilities | 18 676 | 5 420 | 7 445 | 8 642 | 21 792 | 14 626 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 816 | 90 | 135 | 715 | ||
| Total Assets Less Current Liabilities | 20 128 | 6 322 | 8 061 | 8 920 | 23 204 | 15 038 |
| Creditors Due After One Year | 10 088 | |||||
| Creditors Due Within One Year | 1 020 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 29th July 2023 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
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