Adult Social Work Partnerships Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Registered with number 09545914 9 years ago, Adult Social Work Partnerships Ltd is categorised as a Private Limited Company. The actual mailing address is 300 St. Marys Road, Garston Liverpool. This company's registered with SIC code 86900, that means Other human health activities. Adult Social Work Partnerships Limited filed its latest accounts for the period that ended on 2023-07-31. The latest annual confirmation statement was released on 2023-04-16.

Mark C. is this specific firm's solitary managing director, who was selected to lead the company 9 years ago.

Mark C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	18 312	6 967	6 967	1 109	3 985	11 542	33 177	38 046
Current Assets		6 967	6 967	1 683	5 274	32 012	48 389	78 190
Debtors				574	1 289	20 470	15 212	40 144
Net Assets Liabilities	491	22	72	78	90	14 584	20 614	31 982
Other Debtors				574	989	-298		144
Property Plant Equipment						736	567	611
Cash Bank In Hand	18 312
Net Assets Liabilities Including Pension Asset Liability	491

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43	302	758
Additions Other Than Through Business Combinations Property Plant Equipment						779	220	500
Average Number Employees During Period						1	1	1
Corporation Tax Payable	6 872	2 320
Creditors	17 821	6 945	72	1 605	5 184	17 866	28 342	46 819
Increase From Depreciation Charge For Year Property Plant Equipment						43	259	456
Net Current Assets Liabilities	491	22	72	78	90	13 848	20 047	31 371
Other Creditors	10 544	4 625	4 625	454	513	898	2 291	1 167
Other Disposals Property Plant Equipment							130
Other Taxation Social Security Payable	405
Property Plant Equipment Gross Cost						779	869	1 369
Taxation Social Security Payable			2 320	1 151	4 671	13 266	21 889	41 644
Trade Creditors Trade Payables						4 000	4 162	4 008
Trade Debtors Trade Receivables					300	20 470	15 212	40 000
Total Assets Less Current Liabilities		22	72
Capital Employed	491
Creditors Due Within One Year	17 821
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark C.

Role: Director

Appointed: 16 April 2015

Latest update: 19 March 2024

People with significant control

Mark C.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Adult Social Work Partnerships Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies