Acorn Fostering Services Limited in Burleys Way LEICESTER

Acorn Fostering Services Limited LEICESTER

Acorn Fostering Services started in year 2003 as Private Limited Company with registration number 04940971. The Acorn Fostering Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Leicester at Acorn Conference Centre 78-80. Postal code: LE1 3BD.

The company has 2 directors, namely Asama R., Shadab A.. Of them, Shadab A. has been with the company the longest, being appointed on 22 October 2003 and Asama R. has been with the company for the least time - from 1 April 2010. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Kshama S. who worked with the the company until 1 August 2023.

Acorn Fostering Services Limited Address / Contact

Office Address	Acorn Conference Centre 78-80
Office Address2	Burleys Way
Town	Leicester
Post code	LE1 3BD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04940971
Date of Incorporation	Wed, 22nd Oct 2003
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated	Mon, 5th Dec 2022

Company staff

Asama R.

Position: Director

Appointed: 01 April 2010

Shadab A.

Position: Director

Appointed: 22 October 2003

Anupam S.

Position: Director

Appointed: 01 April 2010

Resigned: 01 August 2023

Kshama S.

Position: Director

Appointed: 19 June 2005

Resigned: 01 August 2023

John H.

Position: Director

Appointed: 21 May 2005

Resigned: 30 December 2009

Kshama S.

Position: Secretary

Appointed: 22 October 2003

Resigned: 01 August 2023

Anupam S.

Position: Director

Appointed: 22 October 2003

Resigned: 19 August 2005

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Shadab A. The abovementioned PSC has significiant influence or control over this company,.

Shadab A.

Notified on	1 August 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	11 442	44 095	265 973	294 195	183 108

Balance Sheet
Cash Bank In Hand	187 959	55 333	122 987	160 787	158 128
Cash Bank On Hand					158 128	1 850	284 188	111 626	130 276	110 080	223 647	160 629	81 530
Current Assets	394 254	302 039	460 457	458 028	346 487	258 459	429 816	269 318	316 692	248 023	365 244	270 860	168 226
Debtors	206 295	246 706	337 470	297 241	188 359	256 609	145 628	157 692	186 416	137 943	141 597	110 231	86 696
Intangible Fixed Assets	30 700	16 650	5 430
Net Assets Liabilities					183 108	127 714	275 034	231 985	226 433	178 427	244 993	208 413	122 652
Net Assets Liabilities Including Pension Asset Liability	11 442	44 095	265 973	294 195	183 108
Other Debtors					16 475	21 615	27 105	16 540	12 460	20 435	9 640	8 340	5 175
Property Plant Equipment					49 170	43 795	41 605	39 205	34 875	32 240	36 645	36 050
Tangible Fixed Assets	29 265	18 455	28 590	25 800	49 170

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 292	43 945	265 823	294 045	182 958
Shareholder Funds	11 442	44 095	265 973	294 195	183 108

Other
Accumulated Amortisation Impairment Intangible Assets					98 059	98 059	98 059	98 059	98 059	98 059	98 059	98 059
Accumulated Depreciation Impairment Property Plant Equipment					62 883	68 258	72 448	29 138	33 468	37 255	25 988	30 686	36 720
Average Number Employees During Period						19	13	15	17	16	16	15	13
Bank Borrowings											42 990	25 097	15 197
Bank Borrowings Overdrafts						23 313					30 989	8 556	10 357
Bank Overdrafts						23 313
Capital Redemption Reserve	50	50	50	50	50
Creditors					208 888	171 813	193 936	74 519	123 797	100 864	30 989	8 556	10 357
Creditors Due After One Year	65 000
Creditors Due Within One Year	372 566	289 872	222 560	184 472	208 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment								47 682			13 397
Disposals Property Plant Equipment								52 108			13 397
Fixed Assets	59 965	35 105	34 020	25 800	49 170	43 795	41 605	39 205	34 875	32 240	36 645	36 050	33 420
Increase From Depreciation Charge For Year Property Plant Equipment						5 375	4 190	4 372	4 330	3 787	2 130	4 698	6 034
Intangible Assets Gross Cost					98 059	98 059	98 059	98 059	98 059	98 059	98 059	98 059
Intangible Fixed Assets Additions		10 167
Intangible Fixed Assets Aggregate Amortisation Impairment	57 192	81 409	92 629	98 059
Intangible Fixed Assets Amortisation Charged In Period		24 217	11 220	5 430
Intangible Fixed Assets Cost Or Valuation	87 892	98 059	98 059	98 059
Net Current Assets Liabilities	21 688	12 167	237 897	273 556	137 599	86 646	235 880	194 799	192 895	147 159	241 278	182 876	101 172
Number Shares Allotted		150	150	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					90 038	50 509	81 683	28 173	56 349	43 404	39 487	27 435	26 158
Other Taxation Social Security Payable					82 684	80 752	60 947	33 191	45 561	35 481	61 381	33 769	23 744
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					112 053	112 053	114 053	68 343	68 343	69 495	62 633	66 736	70 140
Provisions For Liabilities Balance Sheet Subtotal					3 661	2 727	2 451	2 019	1 337	972	1 941	1 957	1 583
Provisions For Liabilities Charges	5 211	3 177	5 944	5 161	3 661
Secured Debts	120 000	60 854	5 178	7 900
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			20 844	6 024	30 378
Tangible Fixed Assets Cost Or Valuation	54 807	54 807	75 651	81 675	112 053
Tangible Fixed Assets Depreciation	25 542	36 352	47 061	55 875	62 883
Tangible Fixed Assets Depreciation Charged In Period		10 810	10 709	8 814	7 008
Total Additions Including From Business Combinations Property Plant Equipment							2 000	6 398		1 152	6 535	4 103	3 404
Total Assets Less Current Liabilities	81 653	47 272	271 917	299 356	186 769	130 441	277 485	234 004	227 770	179 399	277 923	218 926	134 592
Total Borrowings						26 144
Trade Creditors Trade Payables					36 166	17 239	51 306	13 155	21 887	21 979	11 097	10 239	12 312
Trade Debtors Trade Receivables					171 884	234 994	118 523	141 152	173 956	117 508	131 957	101 891	81 521

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, September 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 10th, November 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 16th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 22nd, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 19th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 21st, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 25th, August 2017	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2016-03-31 filed on: 2nd, August 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to 2015-12-31 with full list of members filed on: 4th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 26th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-12-31 with full list of members filed on: 6th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 16th, December 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to 2013-12-31 with full list of members filed on: 6th, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 12th, December 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to 2012-12-31 with full list of members filed on: 2nd, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 21st, December 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to 2011-12-31 with full list of members filed on: 4th, January 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 25th, November 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-12-31 with full list of members filed on: 15th, February 2011	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 10th, August 2010	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 3rd, February 2010	accounts	Free Download (7 pages)
SH06	Cancellation of shares. Statement of Capital on 2010-01-26: 100.00 GBP filed on: 26th, January 2010	capital	Free Download (5 pages)
SH03	Purchase of own shares filed on: 26th, January 2010	capital	Free Download (3 pages)
AR01	Annual return made up to 2009-12-31 with full list of members filed on: 6th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 5th, February 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-01-29 filed on: 29th, January 2009	annual return	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 31st, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 31st, January 2008	accounts	Free Download (6 pages)
363s	Annual return made up to 2008-01-22 filed on: 22nd, January 2008	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2008-01-22 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2008-01-22 filed on: 22nd, January 2008	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 26th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 26th, January 2007	accounts	Free Download (6 pages)
88(2)R	Alloted 10 shares on 2006-07-31. Value of each share 1 £, total number of shares: 150. filed on: 15th, December 2006	capital	Free Download (2 pages)
88(2)R	Alloted 25 shares on 2006-03-31. Value of each share 1 £, total number of shares: 140. filed on: 15th, December 2006	capital	Free Download (2 pages)
88(2)R	Alloted 10 shares on 2006-07-31. Value of each share 1 £, total number of shares: 150. filed on: 15th, December 2006	capital	Free Download (2 pages)
88(2)R	Alloted 25 shares on 2006-03-31. Value of each share 1 £, total number of shares: 140. filed on: 15th, December 2006	capital	Free Download (2 pages)
363s	Annual return made up to 2006-12-15 filed on: 15th, December 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-12-15 filed on: 15th, December 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-11-15 filed on: 15th, November 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-11-15 filed on: 15th, November 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 31st, August 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 31st, August 2005	accounts	Free Download (5 pages)
88(2)R	Alloted 15 shares on 2005-05-21. Value of each share 1 £, total number of shares: 115. filed on: 3rd, August 2005	capital	Free Download (2 pages)
88(2)R	Alloted 15 shares on 2005-05-21. Value of each share 1 £, total number of shares: 115. filed on: 3rd, August 2005	capital	Free Download (2 pages)
123	Nc inc already adjusted 19/06/05 filed on: 22nd, July 2005	capital	Free Download (2 pages)
123	Nc inc already adjusted 19/06/05 filed on: 22nd, July 2005	capital	Free Download (2 pages)
363s	Annual return made up to 2005-01-14 filed on: 14th, January 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2005-01-14 (Director's particulars changed)	annual return
363s	Annual return made up to 2005-01-14 filed on: 14th, January 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2005-01-14 (Director's particulars changed)	annual return
225	Accounting reference date extended from 31/10/04 to 31/03/05 filed on: 23rd, August 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/04 to 31/03/05 filed on: 23rd, August 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003-10-22. Value of each share 1 £, total number of shares: 100. filed on: 28th, November 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003-10-22. Value of each share 1 £, total number of shares: 100. filed on: 28th, November 2003	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 22nd, October 2003	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 22nd, October 2003	incorporation	Free Download (9 pages)

Acorn Fostering Services Limited LEICESTER

Acorn Fostering Services Limited Address / Contact

Company Information / Profile

Company staff

Asama R.

Shadab A.

Anupam S.

Kshama S.

John H.

Kshama S.

Anupam S.

People with significant control

Annual reports financial information

Company filings

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