Solutions 4 Community Support (leicester) started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08039664. The Solutions 4 Community Support (leicester) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Northampton at 2 Tyebeck Court. Postal code: NN2 6QG.
The firm has one director. Adam W., appointed on 20 April 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Tyebeck Court |
Town | Northampton |
Post code | NN2 6QG |
Country of origin | United Kingdom |
Registration Number | 08039664 |
Date of Incorporation | Fri, 20th Apr 2012 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Adam W. This PSC has significiant influence or control over the company,.
Adam W.
Notified on | 1 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -5 219 | 6 421 | 4 090 | 4 737 | 10 801 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 291 | 309 | 334 | 47 002 | 68 050 | 74 759 | |||||
Current Assets | 18 338 | 23 107 | 17 500 | 19 542 | 41 187 | 4 984 | 13 346 | 27 906 | 74 454 | 80 489 | 96 729 |
Debtors | 5 577 | 12 720 | 12 291 | 4 693 | 13 037 | 27 572 | 27 452 | 12 439 | 21 970 | ||
Net Assets Liabilities | 10 801 | 1 842 | 4 936 | 10 628 | 49 253 | 52 968 | 71 959 | ||||
Property Plant Equipment | 2 367 | 1 775 | 2 787 | 6 606 | 6 207 | 6 188 | |||||
Cash Bank In Hand | 12 761 | 10 387 | 5 209 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 219 | 6 421 | 4 090 | 4 737 | 10 801 | ||||||
Tangible Fixed Assets | 2 600 | 1 900 | 2 011 | ||||||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | -5 219 | 6 421 | 4 090 | ||||||||
Shareholder Funds | -5 219 | 6 421 | 4 090 | 4 737 | 10 801 | ||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 661 | 4 767 | 8 245 | 11 121 | 11 119 | 1 387 | |||||
Accumulated Amortisation Impairment Intangible Assets | 135 | 243 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 847 | 6 776 | 8 979 | 11 049 | 13 113 | ||||||
Average Number Employees During Period | 4 | 4 | |||||||||
Corporation Tax Payable | 229 | 1 192 | 8 110 | 1 047 | |||||||
Creditors | 32 675 | 5 509 | 10 185 | 19 716 | 31 459 | 33 070 | 30 131 | ||||
Deferred Tax Liabilities | 348 | 348 | 1 198 | ||||||||
Fixed Assets | 2 600 | 1 900 | 2 011 | 1 115 | 2 289 | 2 367 | 1 775 | 2 786 | 6 606 | 6 747 | 6 620 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 592 | 929 | 704 | 597 | 448 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 348 | 850 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 135 | 108 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 929 | 2 203 | 2 070 | 2 064 | ||||||
Intangible Assets | 540 | 432 | |||||||||
Intangible Assets Gross Cost | 675 | 675 | |||||||||
Net Current Assets Liabilities | -6 924 | 4 521 | 2 079 | 3 622 | 8 512 | 525 | 3 161 | 8 190 | 42 995 | 47 419 | 66 598 |
Other Creditors | 4 848 | 4 998 | 10 255 | 12 120 | 10 582 | 8 500 | |||||
Other Taxation Social Security Payable | 240 | ||||||||||
Prepayments Accrued Income | 2 725 | 212 | 5 401 | 10 689 | 7 947 | 4 995 | |||||
Property Plant Equipment Gross Cost | 7 622 | 9 563 | 15 585 | 17 256 | 19 301 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -348 | -348 | -1 198 | -1 259 | |||||||
Taxation Social Security Payable | 1 287 | 7 721 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 675 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 941 | 6 023 | 1 671 | 2 045 | |||||||
Total Assets Less Current Liabilities | -4 324 | 6 421 | 4 090 | 4 737 | 10 801 | 1 842 | 4 936 | 10 977 | 49 601 | 54 166 | 73 218 |
Trade Creditors Trade Payables | 191 | 24 | 108 | 10 082 | 12 523 | ||||||
Trade Debtors Trade Receivables | 1 968 | 12 825 | 22 171 | 16 763 | 4 492 | 16 975 | |||||
Advances Credits Directors | 10 255 | ||||||||||
Advances Credits Made In Period Directors | 7 599 | ||||||||||
Advances Credits Repaid In Period Directors | -2 342 | ||||||||||
Accruals Deferred Income | 895 | ||||||||||
Creditors Due Within One Year | 25 712 | 18 586 | 15 421 | 15 920 | 32 675 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 450 | ||||||||||
Tangible Fixed Assets Additions | 3 508 | 973 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 508 | 3 628 | 4 601 | ||||||||
Tangible Fixed Assets Depreciation | 908 | 1 728 | 2 590 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 908 | 862 | |||||||||
Amount Specific Advance Or Credit Directors | 17 434 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 5th, July 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy