Founded in 2015, Next Stage For Fostering, classified under reg no. 09860746 is an active company. Currently registered at 28 Manchester Road BL5 3QJ, Bolton the company has been in the business for 9 years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Paul O., Lynda H.. Of them, Paul O., Lynda H. have been with the company the longest, being appointed on 6 November 2015. As of 25 April 2024, there was 1 ex director - Jeremy A.. There were no ex secretaries.
| Office Address | 28 Manchester Road |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 09860746 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 November 2015
Position: Director
Appointed: 06 November 2015
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Paul O. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 720 | 5 017 | 10 832 | 24 617 | 40 311 | 67 468 | 98 952 |
| Current Assets | 13 290 | 20 422 | 48 213 | 88 953 | 146 746 | 254 474 | 238 572 |
| Debtors | 11 570 | 15 405 | 37 381 | 64 336 | 106 435 | 187 006 | 139 620 |
| Net Assets Liabilities | -207 214 | -490 620 | -504 492 | -413 437 | -295 526 | -272 084 | |
| Other Debtors | 8 046 | 1 099 | 33 303 | 6 851 | 4 225 | 5 084 | 16 263 |
| Property Plant Equipment | 3 885 | 4 283 | 4 205 | 3 511 | 1 912 | 2 251 | 762 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 436 | 1 896 | 4 565 | 7 273 | 9 678 | 11 555 | 13 044 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 321 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | 5 | |
| Bank Borrowings Overdrafts | 45 833 | 39 814 | 34 259 | ||||
| Comprehensive Income Expense | -207 314 | ||||||
| Corporation Tax Payable | 1 688 | ||||||
| Corporation Tax Recoverable | 1 688 | ||||||
| Creditors | 196 259 | 410 113 | 543 038 | 596 478 | 45 833 | 39 814 | 34 259 |
| Deferred Tax Asset Debtors | 27 370 | 77 881 | 53 401 | ||||
| Financial Liabilities | 196 259 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 290 | 2 613 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 1 460 | 2 708 | 2 405 | 1 877 | 1 489 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 3 524 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Key Management Personnel Compensation Short-term Employee Benefits | 65 278 | ||||||
| Net Current Assets Liabilities | -14 840 | -389 691 | -494 825 | -507 525 | -369 516 | -257 963 | -238 587 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 18 066 | 403 647 | 526 910 | 578 498 | 505 133 | 493 515 | 452 664 |
| Other Taxation Social Security Payable | 5 718 | 3 911 | 4 636 | 5 369 | 6 485 | 7 147 | 3 440 |
| Par Value Share | 1 | ||||||
| Profit Loss | -207 314 | ||||||
| Property Plant Equipment Gross Cost | 4 321 | 6 179 | 8 770 | 10 784 | 11 590 | 13 806 | |
| Provisions For Liabilities Balance Sheet Subtotal | 478 | ||||||
| Taxation Social Security Payable | 5 718 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 858 | 2 014 | 806 | 2 216 | |||
| Total Assets Less Current Liabilities | -207 214 | -385 408 | -490 620 | -504 014 | -367 604 | -255 712 | -237 825 |
| Trade Creditors Trade Payables | 4 346 | 2 555 | 11 492 | 12 611 | 477 | 6 219 | 13 811 |
| Trade Debtors Trade Receivables | 14 306 | 4 078 | 57 485 | 74 840 | 104 041 | 68 268 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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