Roots To Branches Forest School Community Interest Company is a community interest company situated at 3 Marlborough Avenue, Warton, Preston PR4 1BP. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-05-24, this 2-year-old company is run by 3 directors.
Director Jenna B., appointed on 24 May 2021. Director Michelle G., appointed on 24 May 2021. Director Lisa J., appointed on 24 May 2021.
The company is officially categorised as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was sent on 2023-05-23 and the due date for the next filing is 2024-06-06. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 3 Marlborough Avenue |
| Office Address2 | Warton |
| Town | Preston |
| Post code | PR4 1BP |
| Country of origin | United Kingdom |
| Registration Number | 13415508 |
| Date of Incorporation | Mon, 24th May 2021 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2021
Position: Director
Appointed: 24 May 2021
Position: Director
Appointed: 24 May 2021
The list of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Michelle G. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Lisa J. This PSC and has 25-50% voting rights. Moving on, there is Jenna B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Michelle G.
| Notified on | 24 May 2021 |
| Nature of control: |
25-50% voting rights |
Lisa J.
| Notified on | 24 May 2021 |
| Nature of control: |
25-50% voting rights |
Jenna B.
| Notified on | 24 May 2021 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 460 | 1 097 |
| Current Assets | 1 180 | 1 097 |
| Debtors | 720 | |
| Net Assets Liabilities | -668 | 1 279 |
| Other Debtors | 720 | |
| Property Plant Equipment | 1 640 | 1 350 |
| Other | ||
| Accrued Liabilities Deferred Income | 3 220 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 318 |
| Administrative Expenses | 43 159 | 49 337 |
| Average Number Employees During Period | 2 | 3 |
| Cost Sales | 2 109 | 1 509 |
| Creditors | 3 488 | 1 168 |
| Fixed Assets | 1 640 | 1 350 |
| Gross Profit Loss | 42 491 | 51 740 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 290 |
| Net Current Assets Liabilities | -2 308 | -71 |
| Operating Profit Loss | -668 | 2 403 |
| Other Creditors | 268 | 380 |
| Profit Loss On Ordinary Activities After Tax | -668 | 1 946 |
| Profit Loss On Ordinary Activities Before Tax | -668 | 2 403 |
| Property Plant Equipment Gross Cost | 1 668 | 1 668 |
| Taxation Social Security Payable | 788 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 457 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 668 | |
| Total Assets Less Current Liabilities | -668 | 1 279 |
| Turnover Revenue | 44 600 | 53 249 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (12 pages) |
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