Needs Wishes And Dreams (hereford) Ltd is a private limited company registered at Advance Housing & Support Ltd, The Office 8 Honeysuckle Close, Hereford HR1 1XL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 1 director.
Director Georgina B., appointed on 31 October 2017.
The company is officially categorised as "other residential care activities n.e.c." (Standard Industrial Classification code: 87900).
The last confirmation statement was sent on 2022-10-30 and the date for the next filing is 2023-11-13. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Advance Housing & Support Ltd |
| Office Address2 | The Office 8 Honeysuckle Close |
| Town | Hereford |
| Post code | HR1 1XL |
| Country of origin | United Kingdom |
| Registration Number | 11039117 |
| Date of Incorporation | Tue, 31st Oct 2017 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2017
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Georgina B. This PSC has significiant influence or control over this company,.
Georgina B.
| Notified on | 31 October 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 627 | 2 345 | 3 251 | 2 948 | 1 505 |
| Current Assets | 11 891 | 17 411 | 31 566 | 36 510 | 29 554 |
| Debtors | 11 264 | 15 066 | 28 315 | 33 562 | 28 049 |
| Net Assets Liabilities | 460 | 40 | -3 143 | 457 | 1 119 |
| Other Debtors | 2 254 | 4 462 | 17 531 | 20 841 | 1 094 |
| Property Plant Equipment | 826 | 858 | 533 | 876 | 565 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 7 826 | 2 779 | 3 095 | 6 538 | 4 497 |
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 443 | 768 | 619 | 930 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 336 | 799 | |||
| Average Number Employees During Period | 4 | 7 | 9 | 10 | 11 |
| Creditors | 12 100 | 18 075 | 35 141 | 36 763 | 28 893 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 325 | 229 | 311 | |
| Net Current Assets Liabilities | -209 | -664 | -3 575 | -253 | 661 |
| Other Creditors | 6 085 | 8 689 | 10 257 | 10 286 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 378 | ||||
| Other Disposals Property Plant Equipment | 605 | ||||
| Property Plant Equipment Gross Cost | 965 | 1 301 | 1 301 | 1 495 | 1 495 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 157 | 154 | 101 | 166 | 107 |
| Taxation Social Security Payable | 4 274 | 8 011 | 23 357 | 19 896 | 13 937 |
| Total Assets Less Current Liabilities | 617 | 194 | -3 042 | 623 | 1 226 |
| Trade Creditors Trade Payables | 1 200 | 72 | 173 | ||
| Trade Debtors Trade Receivables | 9 010 | 10 604 | 10 784 | 12 721 | 11 731 |
| Advances Credits Directors | 1 675 | 4 462 | 17 531 | 20 841 | 15 224 |
| Advances Credits Made In Period Directors | 9 604 | 13 542 | 7 631 | 108 | |
| Advances Credits Repaid In Period Directors | 6 817 | 473 | 4 321 | 5 725 | |
| Amount Specific Advance Or Credit Directors | 1 675 | -737 | 17 531 | 20 841 | 15 224 |
| Amount Specific Advance Or Credit Made In Period Directors | 8 721 | 13 542 | 7 631 | 108 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 473 | 4 321 | 5 725 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/30 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy