Afd Social Work Services Ltd in Leicester, LE5 2HR

Description

Data updated on: 14-12-2022

Afd Social Work Services started conducting its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08816884. The firm's head office was registered in Leicester at 20 Radiant Road. The Afd Social Work Services Ltd firm had been operating offering its services for 9 years.

The limited company had just one director: Anthony D., who was assigned to lead the company on 2013-12-16.

Executives who controlled the firm include: Anthony D. owned over 1/2 to 3/4 of company shares . Sally H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	10 125	11 718	25 560

Balance Sheet
Cash Bank On Hand				1 150	609	380	65
Current Assets	13 362	14 314	33 092	1 150	609	380	65
Net Assets Liabilities			25 603	614	561	305	-417	-1 025
Property Plant Equipment				987	658	439	293
Cash Bank In Hand	13 268	13 867
Debtors	94	441
Net Assets Liabilities Including Pension Asset Liability	10 125	11 718	25 560
Tangible Fixed Assets		404

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 124	11 716
Shareholder Funds	10 125	11 718	25 560

Other Financial Data
Accrued Liabilities Deferred Income				961	288	289	289	240
Accumulated Depreciation Impairment Property Plant Equipment					1 163	1 382	1 528	1 821
Corporation Tax Payable					55
Creditors			7 885	961	343	289	720	1 025
Deferred Tax Liabilities					125	83	55
Dividends Paid On Shares				10 000
Fixed Assets		404	886	987	658	439	293
Increase Decrease In Depreciation Impairment Property Plant Equipment					329	219	146	293
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-43	-42	-28	-56
Increase From Depreciation Charge For Year Property Plant Equipment					329	219	146	293
Net Current Assets Liabilities	10 125	11 405	24 842	189	266	91	-655	-1 025
Other Creditors				394	238	142	431	785
Property Plant Equipment Gross Cost					1 821	1 821	1 821	1 821
Taxation Including Deferred Taxation Balance Sheet Subtotal				-168	-125	-83	-55
Total Assets Less Current Liabilities	13 362	14 712	25 728	1 176	924	530	-362	-1 025
Advances Credits Directors					238
Advances Credits Made In Period Directors					36
Advances Credits Repaid In Period Directors					-192
Provisions For Liabilities Balance Sheet Subtotal			168	168
Creditors Due After One Year	3 237	81	168
Creditors Due Within One Year	3 237	2 909	8 250
Provisions For Liabilities Charges		81
Tangible Fixed Assets Additions		606
Tangible Fixed Assets Cost Or Valuation		606
Tangible Fixed Assets Depreciation		202
Tangible Fixed Assets Depreciation Charged In Period		202

Company staff

Anthony D.

Role: Director

Appointed: 16 December 2013

Latest update: 22 January 2024

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sally H.

Notified on 6 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 December 2022
Confirmation statement last made up date	16 December 2021

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 April 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Afd Social Work Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Sally H.

Accounts Documents

Company filings

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