Founded in 2016, Reconstructed, classified under reg no. 10205320 is an active company. Currently registered at The Institute, St Nicholas' Hall Wesley Street BB7 9EH, Clitheroe the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Philip K., Alison W.. Of them, Philip K., Alison W. have been with the company the longest, being appointed on 28 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Institute, St Nicholas' Hall Wesley Street |
| Office Address2 | Sabden |
| Town | Clitheroe |
| Post code | BB7 9EH |
| Country of origin | United Kingdom |
| Registration Number | 10205320 |
| Date of Incorporation | Sat, 28th May 2016 |
| Industry | General secondary education |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 28 May 2016
Position: Director
Appointed: 28 May 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Alison W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is The Neighbourhood Services Company Limited that entered Prescot, England as the official address. This PSC has a legal form of "a private company limited by guarantee without share capital", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison W.
| Notified on | 28 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Neighbourhood Services Company Limited
Larkins Farm School Lane, Knowsley, Prescot, L34 9EN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Guarantee Without Share Capital |
| Notified on | 26 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 1 131 | 4 735 | 759 | 441 | 232 | 86 | |
| Current Assets | 6 586 | 5 393 | 9 824 | 5 193 | 2 721 | 477 | 317 |
| Debtors | 5 455 | 658 | 9 824 | 4 434 | 2 280 | 245 | 231 |
| Other Debtors | 5 455 | 605 | 9 524 | 4 434 | 2 280 | 245 | 231 |
| Property Plant Equipment | 442 | 298 | 154 | 10 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 300 | 1 700 | 1 850 | 1 100 | 1 200 | 1 100 | 900 |
| Accumulated Amortisation Impairment Intangible Assets | 17 060 | 44 135 | 71 210 | 98 285 | 108 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 276 | 420 | 564 | 574 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 49 000 | 60 300 | -1 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 574 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 140 | ||||||
| Bills Exchange Payable | 2 013 | ||||||
| Creditors | 30 079 | 9 148 | 7 490 | 4 511 | 3 925 | 3 423 | 4 743 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 060 | 27 075 | 27 075 | 27 075 | 10 015 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 144 | 144 | 144 | 10 | ||
| Intangible Assets | 49 000 | 92 240 | 64 165 | 37 090 | 10 015 | ||
| Intangible Assets Gross Cost | 49 000 | 109 300 | 108 300 | 108 300 | 108 300 | 108 300 | |
| Issue Equity Instruments | 51 | 65 000 | |||||
| Net Current Assets Liabilities | -23 493 | -3 755 | 2 334 | 682 | -1 204 | -2 946 | -4 426 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 51 | 100 | 100 | ||||
| Other Creditors | 49 | 211 | 310 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 53 | ||||||
| Profit Loss | -9 544 | -1 580 | -22 130 | ||||
| Property Plant Equipment Gross Cost | 574 | 574 | 574 | 574 | 574 | ||
| Total Assets Less Current Liabilities | 25 507 | 88 927 | 66 797 | 37 926 | 8 821 | -2 946 | |
| Trade Creditors Trade Payables | 24 730 | 7 237 | 3 177 | 2 220 | 1 333 | ||
| Trade Debtors Trade Receivables | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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