Founded in 2015, Listening Tree Bereavement Support Cic, classified under reg no. 09648686 is an active company. Currently registered at Office 12 Croston House, PR26 6TU, Leyland the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 3 directors, namely Lisa B., Sally P. and Sally P.. Of them, Sally P. has been with the company the longest, being appointed on 19 June 2015 and Lisa B. has been with the company for the least time - from 1 March 2024. As of 23 May 2024, there were 2 ex directors - Harvey H., Anne-Marie M. and others listed below. There were no ex secretaries.
Office Address | Office 12 Croston House, |
Office Address2 | Lancashire Enterprise Business Park |
Town | Leyland |
Post code | PR26 6TU |
Country of origin | United Kingdom |
Registration Number | 09648686 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Sally P. The abovementioned PSC has significiant influence or control over this company,.
Sally P.
Notified on | 3 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 13 539 | 14 950 | 19 505 |
Current Assets | 13 539 | 14 950 | 35 263 |
Debtors | 15 758 | ||
Net Assets Liabilities | 12 839 | 8 047 | 31 495 |
Property Plant Equipment | 664 | ||
Other | |||
Accrued Liabilities Deferred Income | 700 | 800 | 1 397 |
Accumulated Depreciation Impairment Property Plant Equipment | 61 | ||
Administrative Expenses | 47 965 | 65 935 | 66 864 |
Average Number Employees During Period | 3 | 3 | |
Cost Sales | 4 538 | 11 697 | |
Creditors | 700 | 6 902 | 4 432 |
Fixed Assets | 664 | ||
Gross Profit Loss | 25 032 | 56 444 | 80 312 |
Increase From Depreciation Charge For Year Property Plant Equipment | 61 | ||
Net Current Assets Liabilities | 12 839 | 8 047 | 30 831 |
Operating Profit Loss | 5 146 | -4 791 | 23 448 |
Other Operating Income | 28 079 | 4 700 | 10 000 |
Prepayments Accrued Income | 408 | ||
Profit Loss On Ordinary Activities After Tax | 5 146 | -4 791 | 23 448 |
Profit Loss On Ordinary Activities Before Tax | 5 146 | -4 791 | 23 448 |
Property Plant Equipment Gross Cost | 725 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 725 | ||
Total Assets Less Current Liabilities | 12 839 | 8 048 | 31 495 |
Trade Creditors Trade Payables | 6 102 | 3 035 | |
Trade Debtors Trade Receivables | 15 350 | ||
Turnover Revenue | 25 032 | 60 982 | 92 009 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2024-03-01 filed on: 8th, March 2024 |
officers | Free Download (2 pages) |
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