Daisy Fostering started in year 2013 as Private Limited Company with registration number 08748833. The Daisy Fostering company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Axminster at Timberly. Postal code: EX13 5AD.
There is a single director in the firm at the moment - Richard T., appointed on 25 October 2013. In addition, a secretary was appointed - Catherine T., appointed on 25 October 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Timberly |
Office Address2 | South Street |
Town | Axminster |
Post code | EX13 5AD |
Country of origin | United Kingdom |
Registration Number | 08748833 |
Date of Incorporation | Fri, 25th Oct 2013 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Richard T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 19 805 | 46 721 | 66 272 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 39 335 | 46 772 | 19 991 | 24 084 | 32 449 | 32 449 | ||
Current Assets | 29 787 | 59 016 | 76 684 | 72 169 | 93 703 | 49 689 | 50 160 | 59 514 |
Debtors | 600 | 18 969 | 37 349 | 25 397 | 73 712 | 25 605 | 17 711 | 27 065 |
Net Assets Liabilities | 66 272 | 62 514 | 82 038 | 41 185 | 42 412 | 51 514 | ||
Other Debtors | 36 248 | 25 397 | 64 123 | 25 605 | 17 711 | 27 065 | ||
Property Plant Equipment | 232 | 174 | 130 | 97 | 72 | 54 | ||
Cash Bank In Hand | 29 187 | 40 047 | 39 335 | |||||
Net Assets Liabilities Including Pension Asset Liability | 19 805 | 46 721 | 66 272 | |||||
Tangible Fixed Assets | 412 | 309 | 232 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 101 | 101 | 101 | |||||
Profit Loss Account Reserve | 19 704 | 46 620 | 66 171 | |||||
Shareholder Funds | 19 805 | 46 721 | 66 272 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 050 | 1 100 | 1 224 | 1 461 | 1 452 | 1 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 376 | 420 | 453 | 478 | 496 | ||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 1 | ||
Creditors | 10 598 | 9 796 | 11 770 | 8 582 | 7 807 | 8 043 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Fixed Assets | 412 | 309 | 232 | 174 | 130 | 97 | 72 | 54 |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 44 | 33 | 25 | 18 | |||
Net Current Assets Liabilities | 19 475 | 46 474 | 76 684 | 62 373 | 81 933 | 41 107 | 42 353 | 51 471 |
Property Plant Equipment Gross Cost | 550 | 550 | 550 | 550 | 550 | |||
Provisions For Liabilities Balance Sheet Subtotal | 46 | 33 | 25 | 19 | 13 | 11 | ||
Total Assets Less Current Liabilities | 19 887 | 46 783 | 76 916 | 62 547 | 82 063 | 41 204 | 42 425 | 51 525 |
Trade Creditors Trade Payables | 858 | 1 392 | ||||||
Trade Debtors Trade Receivables | 1 101 | 9 589 | ||||||
Advances Credits Directors | 17 662 | 36 248 | 25 397 | 64 123 | 25 605 | 17 711 | 27 065 | |
Advances Credits Made In Period Directors | 23 218 | 39 840 | 64 123 | 25 982 | 17 711 | |||
Advances Credits Repaid In Period Directors | 41 804 | 50 691 | 25 397 | 64 500 | 25 605 | |||
Creditors Due After One Year | 12 542 | 10 598 | ||||||
Creditors Due Within One Year | 10 312 | 12 542 | ||||||
Provisions For Liabilities Charges | 82 | 62 | 46 | |||||
Tangible Fixed Assets Additions | 550 | |||||||
Tangible Fixed Assets Cost Or Valuation | 550 | 550 | 550 | |||||
Tangible Fixed Assets Depreciation | 138 | 241 | 318 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 138 | 103 | 77 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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