The Fostering Foundation started in year 2007 as Private Limited Company with registration number 06445595. The The Fostering Foundation company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Tavistock at 1st And 2nd Floor. Postal code: PL19 0HE. Since 2008-08-28 The Fostering Foundation Limited is no longer carrying the name MM&S (5325).
The company has 5 directors, namely Nita Y., Margaret K. and Susan P. and others. Of them, Geoffrey L. has been with the company the longest, being appointed on 28 March 2008 and Nita Y. has been with the company for the least time - from 15 June 2022. As of 26 April 2024, there were 6 ex directors - William L., Georgina D. and others listed below. There were no ex secretaries.
| Office Address | 1st And 2nd Floor |
| Office Address2 | 46/47 Brook Street |
| Town | Tavistock |
| Post code | PL19 0HE |
| Country of origin | United Kingdom |
| Registration Number | 06445595 |
| Date of Incorporation | Wed, 5th Dec 2007 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 15 June 2022
Position: Director
Appointed: 22 June 2017
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 21 April 2015
Position: Director
Appointed: 28 March 2008
Position: Corporate Secretary
Appointed: 28 March 2008
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Ff 2020 Limited from Tavistock, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Geoffrey L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ff 2020 Limited
1st And 2nd Floor 46/47 Brook Street, Tavistock, Devon, PL19 0HE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12448910 |
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geoffrey L.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| MM&S (5325) | August 28, 2008 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 118 205 | 252 586 | 239 300 | 121 491 | 89 112 | 118 765 | 115 948 |
| Current Assets | 225 482 | 398 486 | 359 919 | 195 029 | 1 010 539 | 1 149 826 | 1 343 925 |
| Debtors | 107 277 | 145 900 | 120 619 | 73 538 | 921 427 | 1 031 061 | 1 227 977 |
| Net Assets Liabilities | -317 618 | -85 060 | 39 363 | -1 731 | 111 419 | 345 054 | 578 543 |
| Other Debtors | 28 454 | 31 015 | 35 368 | 37 036 | |||
| Property Plant Equipment | 84 420 | 51 664 | 42 565 | 288 595 | 29 752 | 23 033 | 21 870 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 433 | 6 866 | 10 300 | 10 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 814 | -2 662 | 45 121 | 59 163 | 28 435 | 35 956 | 43 246 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 370 | 1 048 | 6 127 | ||||
| Amounts Owed By Related Parties | 836 016 | 956 991 | 1 101 007 | ||||
| Average Number Employees During Period | 22 | 22 | 24 | 25 | 23 | ||
| Bank Borrowings Overdrafts | 229 427 | 617 493 | 516 770 | 417 574 | |||
| Comprehensive Income Expense | -529 603 | 232 558 | 154 423 | ||||
| Corporation Tax Payable | 15 782 | 54 497 | 53 880 | ||||
| Creditors | 231 484 | 161 086 | 101 862 | 237 994 | 617 493 | 516 770 | 417 574 |
| Dividends Paid | 30 000 | ||||||
| Dividends Paid On Shares | 6 867 | 3 434 | |||||
| Fixed Assets | 51 664 | 49 432 | 292 029 | 29 752 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 129 179 | 102 731 | 80 507 | 86 887 | 126 474 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 433 | 3 433 | 3 434 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 276 | 14 187 | 29 310 | 9 918 | 7 678 | 7 290 | |
| Intangible Assets | 6 867 | 3 434 | |||||
| Intangible Assets Gross Cost | 10 300 | 10 300 | 10 300 | 10 300 | 10 300 | ||
| Net Current Assets Liabilities | -170 554 | 24 362 | 91 793 | -55 766 | 699 160 | 838 791 | 974 247 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 8 567 | 153 001 | 125 265 | 155 770 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 752 | 1 369 | 15 268 | 40 646 | 157 | ||
| Other Disposals Property Plant Equipment | 62 105 | 3 212 | 31 836 | 291 941 | 246 | ||
| Other Taxation Social Security Payable | 28 204 | 24 240 | 24 567 | 43 422 | |||
| Par Value Share | 1 | ||||||
| Profit Loss | -529 603 | 232 558 | 154 423 | ||||
| Property Plant Equipment Gross Cost | 109 233 | 49 002 | 87 686 | 347 758 | 58 187 | 58 989 | 65 116 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 874 | 6 928 | 291 908 | ||||
| Total Assets Less Current Liabilities | -86 134 | 76 026 | 141 225 | 236 263 | 728 912 | 861 824 | 996 117 |
| Trade Creditors Trade Payables | 24 330 | 25 972 | 14 322 | 18 322 | |||
| Trade Debtors Trade Receivables | 45 084 | 54 396 | 38 702 | 89 934 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, July 2023 |
accounts | Free Download (12 pages) |
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