North West Young Minds Limited is a private limited company situated at 89 Chorley Road, Swinton, Manchester M27 4AA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Jodie F., appointed on 01 August 2018.
The company is classified as "other social work activities without accommodation n.e.c." (SIC code: 88990).
The latest confirmation statement was filed on 2022-10-19 and the deadline for the following filing is 2023-11-02. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 89 Chorley Road |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 4AA |
| Country of origin | United Kingdom |
| Registration Number | 11261127 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 01 August 2018
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Jodie F. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Gemma M. This PSC owns 75,01-100% shares.
Jodie F.
| Notified on | 19 October 2022 |
| Nature of control: |
75,01-100% shares |
Gemma M.
| Notified on | 19 March 2018 |
| Ceased on | 19 October 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 665 | 3 | 1 744 | ||
| Current Assets | 5 925 | 5 857 | 19 022 | 16 733 | 10 178 |
| Debtors | 2 310 | 5 192 | 19 019 | 16 733 | 8 434 |
| Net Assets Liabilities | 1 300 | 811 | 4 626 | 1 614 | -5 542 |
| Other Debtors | 3 615 | 4 092 | 19 019 | 13 249 | 8 434 |
| Property Plant Equipment | 960 | 768 | 614 | 983 | 786 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 432 | 586 | 832 | 1 029 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 615 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings | 10 000 | 9 575 | 9 575 | ||
| Bank Overdrafts | 2 000 | 2 403 | 2 128 | ||
| Creditors | 5 585 | 5 814 | 5 010 | 6 527 | 6 931 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 192 | 154 | 246 | 197 |
| Net Current Assets Liabilities | 340 | 43 | 14 012 | 10 206 | 3 247 |
| Other Creditors | 506 | 4 242 | 1 141 | 2 475 | 3 460 |
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 815 | 1 815 |
| Taxation Social Security Payable | 1 464 | 1 572 | 1 869 | 1 649 | 1 343 |
| Total Assets Less Current Liabilities | 811 | 14 626 | 11 189 | 4 033 | |
| Trade Debtors Trade Receivables | 2 310 | 1 100 | 3 484 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 14 765 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 510 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, November 2023 |
accounts | Free Download (6 pages) |
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