Founded in 2015, Friendly Faces Care, classified under reg no. 09800124 is an active company. Currently registered at 19 Emmbrook Road RG41 1HF, Wokingham the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Hayley B., Claire T.. Of them, Claire T. has been with the company the longest, being appointed on 29 September 2015 and Hayley B. has been with the company for the least time - from 30 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Emmbrook Road |
Town | Wokingham |
Post code | RG41 1HF |
Country of origin | United Kingdom |
Registration Number | 09800124 |
Date of Incorporation | Tue, 29th Sep 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Claire T. This PSC and has 75,01-100% shares. The second one in the PSC register is Hayley B. This PSC has significiant influence or control over the company,.
Claire T.
Notified on | 28 September 2016 |
Nature of control: |
75,01-100% shares |
Hayley B.
Notified on | 28 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -1 750 | ||||||
Balance Sheet | |||||||
Current Assets | 3 076 | 918 | 7 668 | 43 919 | 66 447 | 88 873 | 101 401 |
Net Assets Liabilities | -1 750 | -1 551 | 2 455 | 26 726 | 49 206 | 69 361 | 67 462 |
Net Assets Liabilities Including Pension Asset Liability | -1 750 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -1 750 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 200 | 210 | 210 | 300 | 300 | 8 300 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | |||
Creditors | 4 726 | 2 269 | 5 003 | 17 841 | 18 632 | 20 480 | 26 590 |
Fixed Assets | 858 | 1 691 | 1 268 | 951 | |||
Net Current Assets Liabilities | -1 650 | -1 351 | 2 665 | 26 078 | 47 815 | 68 393 | 74 811 |
Total Assets Less Current Liabilities | -1 650 | -1 351 | 2 665 | 26 936 | 49 506 | 69 661 | 75 762 |
Accruals Deferred Income | 100 | ||||||
Creditors Due Within One Year | 4 726 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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