Cwp Social Work Services Ltd
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 09322045
Incorporation date: 2014-11-21
Dissolution date: 2020-08-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Cwp Social Work Services came into being in 2014 as a company enlisted under no 09322045, located at S1 3FZ Sheffield at 3rd Floor Westfield House. This company's last known status was dissolved. Cwp Social Work Services had been on the market for six years.
Colin P. was the following firm's managing director, formally appointed on 2014-11-21.
Colin P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 597 | 949 | 7 |
| Balance Sheet | |||
| Cash Bank In Hand | 9 170 | ||
| Current Assets | 14 777 | 16 335 | 7 506 |
| Debtors | 5 607 | 14 345 | |
| Net Assets Liabilities Including Pension Asset Liability | 597 | 949 | 7 |
| Tangible Fixed Assets | 907 | 680 | |
| Intangible Fixed Assets | 907 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 596 | 948 | |
| Shareholder Funds | 597 | 949 | 7 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 1 209 | ||
| Total Fixed Assets Cost Or Valuation | 1 209 | ||
| Total Fixed Assets Depreciation | 302 | ||
| Total Fixed Assets Depreciation Charge In Period | 302 | ||
| Creditors Due Within One Year Total Current Liabilities | 15 087 | ||
| Fixed Assets | 907 | 680 | 510 |
| Net Current Assets Liabilities | -310 | 1 182 | 397 |
| Tangible Fixed Assets Additions | 1 209 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 209 | ||
| Tangible Fixed Assets Depreciation | 302 | 529 | |
| Tangible Fixed Assets Depreciation Charge For Period | 302 | ||
| Total Assets Less Current Liabilities | 597 | 949 | 907 |
| Cash Bank | 9 170 | 1 990 | |
| Creditors Due Within One Year | 15 087 | 15 153 | 7 109 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | ||
| Accruals Deferred Income | 913 | 900 | |
| Share Capital Allotted Called Up Paid | -1 | -1 | |
| Tangible Fixed Assets Depreciation Charged In Period | 227 | ||
Role: Director
Appointed: 21 November 2014
Latest update: 14 July 2023
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 05 December 2018 |
| Confirmation statement last made up date | 21 November 2017 |
| Annual Accounts 31 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts 1 May 2018 | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Date Approval Accounts | 1 May 2018 |
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