Support'ed started in year 2014 as Private Limited Company with registration number 09310446. The Support'ed company has been functioning successfully for ten years now and its status is active. The firm's office is based in Plymouth at Gf 113 North Hill. Postal code: PL4 8JY.
The company has 3 directors, namely Morna B., Timothy G. and Robin V.. Of them, Morna B., Timothy G., Robin V. have been with the company the longest, being appointed on 13 November 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gf 113 North Hill |
Town | Plymouth |
Post code | PL4 8JY |
Country of origin | United Kingdom |
Registration Number | 09310446 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Morna B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Timothy G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robin V., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Morna B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Timothy G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robin V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 17 323 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 289 | 10 650 | 19 983 | 20 629 | ||||
Current Assets | 27 099 | 36 221 | 45 086 | 26 213 | 48 948 | 96 323 | 107 384 | 220 048 |
Debtors | 15 004 | 66 630 | 85 673 | 72 584 | 199 419 | |||
Net Assets Liabilities | 1 941 | 90 | 3 837 | 1 162 | 20 197 | 6 478 | 136 411 | |
Other Debtors | 6 207 | 5 883 | 4 856 | 17 898 | ||||
Property Plant Equipment | 5 838 | 8 654 | 11 685 | 17 640 | ||||
Cash Bank In Hand | 12 095 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 323 | 1 941 | ||||||
Tangible Fixed Assets | 1 475 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 30 | |||||||
Profit Loss Account Reserve | 17 293 | |||||||
Shareholder Funds | 17 323 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 24 644 | 39 340 | 41 712 | 44 481 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 301 | 21 356 | 24 644 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 352 | 6 760 | 8 580 | 11 585 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 224 | 6 126 | 8 960 | |||||
Average Number Employees During Period | 20 | 30 | 38 | 52 | 57 | 64 | 69 | |
Bank Borrowings Overdrafts | 11 797 | 7 725 | 17 498 | |||||
Creditors | 41 367 | 44 956 | 37 903 | 59 951 | 84 780 | 110 371 | 97 926 | |
Fixed Assets | 1 475 | 6 374 | 6 719 | 6 379 | 5 838 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 408 | 1 820 | 3 005 | |||||
Loans From Directors | 4 928 | -11 304 | -12 172 | 2 113 | ||||
Net Current Assets Liabilities | 15 848 | -4 433 | 2 672 | 18 814 | -4 676 | 11 543 | -2 987 | 122 122 |
Other Creditors | 4 201 | 4 193 | 5 382 | 5 188 | ||||
Other Disposals Property Plant Equipment | 1 275 | |||||||
Prepayments Accrued Income | 30 971 | 39 351 | 22 280 | 129 214 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 979 | 713 | 2 542 | 30 504 | 30 971 | |||
Property Plant Equipment Gross Cost | 11 190 | 15 414 | 20 265 | 29 225 | ||||
Recoverable Value-added Tax | 224 | -2 645 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 220 | 3 351 | ||||||
Taxation Social Security Payable | 37 486 | 39 233 | 38 989 | 31 468 | ||||
Total Assets Less Current Liabilities | 17 323 | 1 941 | 9 391 | 25 193 | 25 806 | 20 197 | 8 698 | 139 762 |
Trade Creditors Trade Payables | 1 539 | 5 593 | 4 145 | 6 319 | ||||
Trade Debtors Trade Receivables | 29 452 | 40 215 | 48 093 | 52 307 | ||||
Value-added Tax Payable | 2 645 | 8 357 | ||||||
Capital Reserves | 17 323 | 1 941 | ||||||
Creditors Due Within One Year | 11 251 | 41 367 | ||||||
Number Shares Allotted | 30 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 30 | |||||||
Tangible Fixed Assets Additions | 1 526 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 526 | |||||||
Tangible Fixed Assets Depreciation | 51 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 51 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 093104460001, created on Monday 13th November 2023 filed on: 13th, November 2023 |
mortgage | Free Download (11 pages) |
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