An Social Work Limited in Dewsbury, WF12 0QY

Description

Data updated on: 01-11-2023

An Social Work has been operating in this business field for at least 16 years. Registered under company registration number 06742975, the firm is considered a Private Limited Company. You may find the headquarters of the firm during its opening hours under the following location: 38 Savile Centre The Town, WF12 0QY Dewsbury. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. An Social Work Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The most recent annual confirmation statement was filed on Sun, 6th Nov 2022.

At the moment, the directors listed by this business are as follow: Michael N. appointed on 2016-07-01 and Ann N. appointed 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31
Currency
Net Worth	-3 529	-5 560	-5 757	1 662	17 555

Balance Sheet
Current Assets	7 992	6 562	5 926	14 983	30 466	32 214	44 343	35 697	1
Net Assets Liabilities					17 555	23 205	35 989	35 697	1
Cash Bank In Hand	1 704	2 088	4 461	12 711	28 634
Debtors	6 288	4 474	1 465	2 272	1 832
Net Assets Liabilities Including Pension Asset Liability	-3 529	-5 560	-5 757	1 662	17 555
Tangible Fixed Assets	836	711	604	513	436

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 530	-5 561	-5 758	1 661	17 554
Shareholder Funds	-3 529	-5 560	-5 757	1 662	17 555

Other Financial Data
Accrued Liabilities Deferred Income					1 320
Average Number Employees During Period					1	1	1	1	1
Creditors					12 027	9 374	8 646
Fixed Assets	836	711	604	513	436	365	292
Net Current Assets Liabilities	-4 365	6 562	-5 036	1 149	17 119	22 840	35 697	35 697	1
Total Assets Less Current Liabilities	-3 529	7 273	-4 432	1 662	17 555	23 205	35 697	35 697	1
Accruals Deferred Income		1 295	1 325	1 320
Creditors Due After One Year		11 538	10 962
Creditors Due Within One Year	12 357	12 833	10 962	13 834	13 347
Tangible Fixed Assets Cost Or Valuation	984	984	984	984	984
Tangible Fixed Assets Depreciation	148	273	380	471	548
Tangible Fixed Assets Depreciation Charged In Period		125	107	91	77

Company staff

Michael N.

Role: Director

Appointed: 01 July 2016

Latest update: 3 March 2024

Ann N.

Role: Director

Appointed: 06 November 2008

Latest update: 3 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 July 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

An Social Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Ann N.

Accounts Documents

Company filings

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