Wholistic Fostering started in year 2013 as Private Limited Company with registration number 08685379. The Wholistic Fostering company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tipton at 34 Brook House Brook Street Business Centre. Postal code: DY4 9DD.
The firm has one director. Patricia N., appointed on 11 September 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Amarjeet K.. There were no ex secretaries.
| Office Address | 34 Brook House Brook Street Business Centre |
| Office Address2 | Brook Street |
| Town | Tipton |
| Post code | DY4 9DD |
| Country of origin | United Kingdom |
| Registration Number | 08685379 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 11 September 2013
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Patricia N. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Amerjeet K. This PSC owns 25-50% shares.
Patricia N.
| Notified on | 3 September 2017 |
| Nature of control: |
50,01-75% shares |
Amerjeet K.
| Notified on | 1 July 2016 |
| Ceased on | 26 July 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -12 992 | -32 621 | -27 553 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 551 | 263 | |||||||
| Tangible Fixed Assets | 413 | 400 | |||||||
| Current Assets | 263 | 25 096 | 87 861 | 77 576 | 82 268 | 98 701 | 131 702 | 245 416 | |
| Net Assets Liabilities | 27 553 | 15 832 | 39 205 | 42 787 | 32 660 | 70 437 | 130 209 | ||
| Net Assets Liabilities Including Pension Asset Liability | -32 621 | -27 553 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | -13 192 | -32 821 | |||||||
| Shareholder Funds | -12 992 | -32 621 | -27 553 | ||||||
| Other | |||||||||
| Creditors Due Within One Year | 5 956 | 33 284 | 54 086 | ||||||
| Net Current Assets Liabilities | -5 405 | -33 021 | -28 990 | 15 308 | 37 492 | 41 645 | 32 055 | 70 435 | 130 207 |
| Number Shares Allotted | 200 | 200 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Tangible Fixed Assets Additions | 551 | 120 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 551 | 671 | |||||||
| Tangible Fixed Assets Depreciation | 138 | 271 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 138 | 133 | |||||||
| Total Assets Less Current Liabilities | -4 992 | -32 621 | -27 553 | 15 832 | 39 205 | 42 787 | 32 660 | 70 437 | 130 209 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 54 086 | 72 553 | 40 084 | 40 623 | 66 646 | 61 267 | 115 209 | ||
| Fixed Assets | 400 | 1 437 | 524 | 1 713 | 1 142 | 605 | 2 | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/29 filed on: 29th, December 2023 |
confirmation statement | Free Download (4 pages) |
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