logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 2
  • 1
    Zosseder, Charlotte Dorothea
    Born in July 1980
    Individual (1 offspring)
    Officer
    2022-10-24 ~ now
    OF - Director → CIF 0
    Ms Charlotte Dorothea Zosseder
    Born in July 1980
    Individual (1 offspring)
    Person with significant control
    2022-10-24 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
  • 2
    Hough, Sally Anne
    Born in June 1979
    Individual (2 offsprings)
    Officer
    2022-10-24 ~ now
    OF - Director → CIF 0
    Miss Sally Anne Hough
    Born in June 1979
    Individual (2 offsprings)
    Person with significant control
    2022-10-24 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

NAPIER BARRACKS DROP-IN CENTRE CIC

Period: 2022-10-24 ~ now
Company number: 14437074
Registered name
NAPIER BARRACKS DROP-IN CENTRE CIC - now
Standard Industrial Classification
86900 - Other Human Health Activities
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
15,619 GBP2023-11-01 ~ 2024-10-31
13,984 GBP2022-10-24 ~ 2023-10-31
Gross Profit/Loss
15,619 GBP2023-11-01 ~ 2024-10-31
13,984 GBP2022-10-24 ~ 2023-10-31
Administrative Expenses
-13,966 GBP2023-11-01 ~ 2024-10-31
-4,097 GBP2022-10-24 ~ 2023-10-31
Operating Profit/Loss
1,653 GBP2023-11-01 ~ 2024-10-31
9,887 GBP2022-10-24 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,653 GBP2023-11-01 ~ 2024-10-31
9,887 GBP2022-10-24 ~ 2023-10-31
Property, Plant & Equipment
665 GBP2024-10-31
800 GBP2023-10-31
Fixed Assets
665 GBP2024-10-31
800 GBP2023-10-31
Cash at bank and in hand
14,518 GBP2024-10-31
10,398 GBP2023-10-31
Current Assets
14,518 GBP2024-10-31
10,398 GBP2023-10-31
Creditors
Amounts falling due within one year
-13,846 GBP2024-10-31
13,846 GBP2024-10-31
0 GBP2023-10-31
Net Current Assets/Liabilities
672 GBP2024-10-31
10,398 GBP2023-10-31
Total Assets Less Current Liabilities
1,337 GBP2024-10-31
11,198 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
-14,283 GBP2024-10-31
11,198 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-14,283 GBP2024-10-31
11,198 GBP2023-10-31
Equity
-14,283 GBP2024-10-31
11,198 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-24 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
335 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
665 GBP2024-10-31
800 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
13,846 GBP2024-10-31
0 GBP2023-10-31

  • NAPIER BARRACKS DROP-IN CENTRE CIC
    Info
    Registered number 14437074
    Church Hall St Paul's Church, Sandgate Hill, Sandgate, Kent CT20 3BA
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2022-10-24 (3 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.