Founded in 2009, Stepfamily Assess, classified under reg no. 07041217 is an active company. Currently registered at 37 Whiteheart Close NN3 9GA, Northampton the company has been in the business for 15 years. Its financial year was closed on 30th October and its latest financial statement was filed on 2022-10-30. Since 2022-02-11 Stepfamily Assess Ltd is no longer carrying the name Kap Social Work Services.
There is a single director in the company at the moment - Kellie P., appointed on 17 October 2009. In addition, a secretary was appointed - Kellie P., appointed on 17 October 2009. As of 26 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 37 Whiteheart Close |
| Town | Northampton |
| Post code | NN3 9GA |
| Country of origin | United Kingdom |
| Registration Number | 07041217 |
| Date of Incorporation | Wed, 14th Oct 2009 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th October |
| Company age | 15 years old |
| Account next due date | Tue, 30th Jul 2024 (95 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Secretary
Appointed: 17 October 2009
Position: Director
Appointed: 17 October 2009
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Kellie P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kellie P.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kap Social Work Services | February 11, 2022 |
| Kellie Butler | September 17, 2012 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 000 | 16 236 | 14 298 | |||
| Current Assets | 14 870 | 11 004 | 12 675 | 10 544 | 23 985 | 31 084 |
| Debtors | 9 544 | 7 749 | 16 786 | |||
| Net Assets Liabilities | 3 559 | 3 560 | 5 583 | 7 059 | 18 775 | 23 039 |
| Other Debtors | 6 219 | |||||
| Property Plant Equipment | 347 | 908 | 681 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 368 | 368 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 461 | 688 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 12 134 | 7 711 | 7 187 | 3 464 | 5 945 | 8 597 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 227 | ||||
| Net Current Assets Liabilities | 2 736 | 3 293 | 5 488 | 7 080 | 18 040 | 22 487 |
| Other Creditors | 3 288 | 384 | ||||
| Other Taxation Social Security Payable | 3 464 | 2 657 | 4 246 | |||
| Property Plant Equipment Gross Cost | 617 | 1 369 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 173 | 129 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 752 | |||||
| Total Assets Less Current Liabilities | 3 559 | 3 910 | 5 951 | 7 427 | 18 948 | 23 168 |
| Trade Creditors Trade Payables | 3 967 | |||||
| Trade Debtors Trade Receivables | 9 544 | 7 749 | 10 567 | |||
| Fixed Assets | 823 | 617 | 463 | 347 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 37 Whiteheart Close Northampton NN3 9GA. Change occurred on 2023-08-18. Company's previous address: C/O 37 37 Whiteheart Close Northampton NN3 9GA. filed on: 18th, August 2023 |
address | Free Download (1 page) |
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