For-families Ltd is a private limited company registered at 17 Longford Road, Bognor Regis PO21 1AA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-13, this 5-year-old company is run by 2 directors.
Director Cressida R., appointed on 13 December 2018. Director Rachel R., appointed on 13 December 2018.
The company is classified as "other residential care activities n.e.c." (SIC code: 87900). According to Companies House database there was a change of name on 2022-04-08 and their previous name was Foundations For Families Ltd.
The last confirmation statement was filed on 2022-12-12 and the deadline for the following filing is 2023-12-26. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 17 Longford Road |
Town | Bognor Regis |
Post code | PO21 1AA |
Country of origin | United Kingdom |
Registration Number | 11725484 |
Date of Incorporation | Thu, 13th Dec 2018 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Cressida R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rachel R. This PSC owns 25-50% shares and has 25-50% voting rights.
Cressida R.
Notified on | 13 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel R.
Notified on | 13 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Foundations For Families | April 8, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 29 278 | 119 645 | 193 916 | 344 882 |
Current Assets | 42 065 | 349 428 | 325 443 | 513 795 |
Debtors | 12 787 | 229 783 | 131 527 | 168 913 |
Net Assets Liabilities | -69 167 | 287 683 | 509 076 | 693 384 |
Other Debtors | 12 787 | |||
Property Plant Equipment | 334 377 | 318 661 | 335 312 | 368 433 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 665 | 9 659 | 14 409 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 334 377 | -36 051 | 1 645 | 12 871 |
Average Number Employees During Period | 11 | 17 | 23 | 26 |
Bank Borrowings | 131 009 | |||
Bank Overdrafts | 7 050 | 10 054 | 10 017 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 275 000 | 275 000 | 275 000 | |
Creditors | 314 600 | 207 631 | -1 121 | 58 801 |
Deferred Tax Asset Debtors | 3 546 | 2 909 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 25 000 | 20 000 | 25 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 665 | 4 994 | 4 750 | |
Net Current Assets Liabilities | -272 535 | 141 797 | 326 564 | 454 994 |
Other Creditors | 306 462 | |||
Property Plant Equipment Gross Cost | 334 377 | 323 326 | 344 971 | 382 842 |
Provisions For Liabilities Balance Sheet Subtotal | 4 452 | |||
Taxation Social Security Payable | 108 896 | 20 158 | 50 252 | |
Total Assets Less Current Liabilities | 61 842 | 460 458 | 661 876 | 823 427 |
Total Increase Decrease From Revaluations Property Plant Equipment | 25 000 | 20 000 | 25 000 | |
Trade Creditors Trade Payables | 1 088 | -2 167 | 8 520 | |
Trade Debtors Trade Receivables | 221 037 | 128 618 | 83 384 |
Type | Category | Free download | |
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AD01 |
New registered office address 15-17 Longford Road Bognor Regis PO21 1AA. Change occurred on 2024-01-09. Company's previous address: 17 Longford Road Bognor Regis West Sussex PO21 1AA England. filed on: 9th, January 2024 |
address | Free Download (1 page) |
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