Parent And Child Fostering Assessments started in year 2014 as Private Limited Company with registration number 09361790. The Parent And Child Fostering Assessments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Walton-on-thames at Alpha House. Postal code: KT12 3PD.
The firm has one director. Bola A., appointed on 19 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alpha House |
| Office Address2 | Molesey Road |
| Town | Walton-on-thames |
| Post code | KT12 3PD |
| Country of origin | United Kingdom |
| Registration Number | 09361790 |
| Date of Incorporation | Fri, 19th Dec 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 19 December 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Bola A. The abovementioned PSC and has 75,01-100% shares.
Bola A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -18 280 | 2 359 | 9 097 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 937 | 55 809 | 30 796 | 110 436 | 351 632 | 672 098 | 1 001 283 | 1 389 535 | 1 366 118 |
| Net Assets Liabilities | 9 097 | 84 049 | 296 997 | 584 927 | 904 877 | 1 281 305 | 1 341 121 | ||
| Cash Bank In Hand | 2 937 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 280 | 2 359 | 9 097 | ||||||
| Tangible Fixed Assets | 243 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -18 281 | ||||||||
| Shareholder Funds | -18 280 | 2 359 | 9 097 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 849 | 1 800 | 2 160 | 2 160 | |||||
| Average Number Employees During Period | 6 | 5 | 4 | 6 | 7 | ||||
| Creditors | 21 836 | 28 422 | 62 385 | 92 984 | 98 966 | 116 857 | 53 679 | ||
| Fixed Assets | 243 | 182 | 137 | 2 035 | 7 750 | 5 813 | 4 360 | 3 271 | 22 275 |
| Net Current Assets Liabilities | -18 523 | 2 177 | 8 960 | 82 014 | 289 247 | 579 114 | 902 317 | 1 280 194 | 1 321 006 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 516 | 8 567 | |||||||
| Total Assets Less Current Liabilities | -18 280 | 2 359 | 9 097 | 84 049 | 296 997 | 584 927 | 906 677 | 1 283 465 | 1 343 281 |
| Creditors Due Within One Year | 21 460 | 53 632 | 21 836 | ||||||
| Tangible Fixed Assets Additions | 324 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 324 | ||||||||
| Tangible Fixed Assets Depreciation | 81 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 81 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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