People And Animal Wellbeing Services Cic is a community interest company situated at 12 Old Bracknell Lane East, Bracknell RG12 7AJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-08-11, this 3-year-old company is run by 3 directors.
Director Sarah-Jane B., appointed on 11 August 2020. Director Jade C., appointed on 11 August 2020. Director Nicola M., appointed on 11 August 2020.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900), "other social work activities without accommodation n.e.c." (Standard Industrial Classification: 88990), "educational support services" (Standard Industrial Classification: 85600).
The latest confirmation statement was filed on 2023-08-21 and the date for the next filing is 2024-09-04. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 12 Old Bracknell Lane East |
| Town | Bracknell |
| Post code | RG12 7AJ |
| Country of origin | United Kingdom |
| Registration Number | 12805537 |
| Date of Incorporation | Tue, 11th Aug 2020 |
| Industry | Other human health activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 11 August 2020
Position: Director
Appointed: 11 August 2020
Position: Director
Appointed: 11 August 2020
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Nicola M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola M.
| Notified on | 11 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 675 | 21 578 |
| Current Assets | 2 675 | 27 573 |
| Debtors | 226 | 5 995 |
| Net Assets Liabilities | 761 | 12 786 |
| Other Debtors | 226 | |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | 10 950 |
| Administrative Expenses | 33 328 | 61 660 |
| Average Number Employees During Period | 1 | 2 |
| Cost Sales | 9 728 | 42 961 |
| Creditors | 1 000 | |
| Gross Profit Loss | 34 089 | 76 754 |
| Net Current Assets Liabilities | 2 901 | 27 573 |
| Operating Profit Loss | 761 | 15 094 |
| Other Creditors | 1 000 | |
| Profit Loss On Ordinary Activities After Tax | 616 | 12 170 |
| Profit Loss On Ordinary Activities Before Tax | 761 | 15 094 |
| Provisions For Liabilities Balance Sheet Subtotal | 919 | 3 837 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 145 | 2 924 |
| Total Assets Less Current Liabilities | 2 675 | 27 573 |
| Trade Debtors Trade Receivables | 5 995 | |
| Turnover Revenue | 43 817 | 119 715 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 12 Old Bracknell Lane East Bracknell RG12 7AJ England on 2024/02/28 to 6 Brunswick Bracknell RG12 7YY filed on: 28th, February 2024 |
address | Free Download (1 page) |
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