Founded in 2014, Family Affect, classified under reg no. 09151975 is an active company. Currently registered at Tarihere High Street CO16 0EA, Clacton-on-sea the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Ruth L., Steve L.. Of them, Steve L. has been with the company the longest, being appointed on 29 July 2014 and Ruth L. has been with the company for the least time - from 27 August 2015. As of 28 March 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | Tarihere High Street |
Office Address2 | Thorpe-le-soken |
Town | Clacton-on-sea |
Post code | CO16 0EA |
Country of origin | United Kingdom |
Registration Number | 09151975 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Ruth L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruth L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 36 | 1 120 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 231 | 6 228 | |||||||
Cash Bank On Hand | 6 228 | 10 926 | 8 467 | 2 761 | 6 660 | 8 123 | 13 245 | 17 152 | |
Current Assets | 8 927 | 12 934 | 34 427 | 40 852 | 41 484 | 33 114 | 34 455 | 37 648 | 41 175 |
Debtors | 5 696 | 6 706 | 23 501 | 32 385 | 38 723 | 26 454 | 26 332 | 24 403 | 24 023 |
Net Assets Liabilities | 409 | 5 747 | 9 030 | 100 | 6 736 | 14 958 | 23 769 | ||
Other Debtors | 2 128 | 1 489 | 1 376 | 1 407 | 1 393 | 1 621 | 1 497 | 1 530 | |
Property Plant Equipment | 1 408 | 3 255 | 4 984 | 5 480 | 4 748 | 4 605 | 7 064 | ||
Tangible Fixed Assets | 1 896 | 1 408 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 100 | |||||||
Profit Loss Account Reserve | 35 | 1 020 | |||||||
Shareholder Funds | 36 | 1 120 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 2 102 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 639 | 1 847 | 3 735 | 5 924 | 7 724 | 9 588 | 11 942 | 11 259 | |
Creditors | 13 222 | 37 273 | 39 245 | 36 893 | 36 860 | 33 849 | 29 788 | 25 474 | |
Creditors Due Within One Year | 10 787 | 13 222 | |||||||
Fixed Assets | 4 748 | 7 005 | 8 864 | 9 954 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 573 | 5 573 | 9 473 | 5 256 | 5 256 | 5 256 | 5 256 | 5 256 | |
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 902 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 208 | 1 888 | 2 189 | 1 800 | 1 864 | 2 354 | 2 513 | ||
Intangible Assets | 2 400 | 1 800 | 2 410 | ||||||
Intangible Assets Gross Cost | 3 000 | 3 000 | 4 512 | ||||||
Net Current Assets Liabilities | -1 860 | -288 | -2 846 | 1 607 | 4 591 | -3 746 | 606 | 7 860 | 15 701 |
Number Shares Allotted | 1 | 100 | |||||||
Other Creditors | 5 349 | 27 338 | 22 311 | 14 613 | 17 673 | 17 722 | 12 598 | 6 644 | |
Other Taxation Social Security Payable | 7 873 | 9 935 | 16 934 | 22 280 | 19 187 | 16 127 | 16 878 | 18 728 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 047 | 5 102 | 8 719 | 11 404 | 12 472 | 14 193 | 19 006 | 21 999 | |
Provisions For Liabilities Balance Sheet Subtotal | 844 | 1 041 | 902 | 875 | 1 766 | 1 886 | |||
Share Capital Allotted Called Up Paid | 1 | 100 | |||||||
Tangible Fixed Assets Additions | 2 047 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 047 | ||||||||
Tangible Fixed Assets Depreciation | 151 | 639 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 151 | 488 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 3 000 | 1 512 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 055 | 3 617 | 2 685 | 1 068 | 1 721 | 4 813 | 2 549 | ||
Total Assets Less Current Liabilities | 36 | 1 120 | 409 | 6 591 | 10 071 | 1 002 | 7 611 | 16 724 | 25 655 |
Trade Creditors Trade Payables | 312 | 102 | |||||||
Trade Debtors Trade Receivables | 4 578 | 22 012 | 31 009 | 37 316 | 25 061 | 24 711 | 22 906 | 22 493 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 3rd, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy