Aplus Social Work Ltd in Salford, M6 5BY

Description

Data updated on: 01-11-2023

Aplus Social Work Ltd can be contacted at 24 Broad Street, in Salford. The company's postal code is M6 5BY. Aplus Social Work has been active in this business since it was set up in 2008. The company's Companies House Reg No. is 06651603. This firm's SIC code is 88990 meaning Other social work activities without accommodation n.e.c.. Aplus Social Work Limited reported its account information for the period that ended on 31st July 2022. The firm's most recent annual confirmation statement was submitted on 21st July 2023.

This company has one director at the moment supervising the limited company, namely Julie V. who's been utilizing the director's duties for sixteen years.

Julie V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 015	984

Balance Sheet
Cash Bank On Hand						442	134	134	134	121	389	33 542
Net Assets Liabilities						134	134	134	134	121	265	386
Property Plant Equipment						566
Cash Bank In Hand	1 792	1 737	1 334	359	13 248	442
Current Assets	5 247	4 623	1 334
Debtors	3 455	2 886
Net Assets Liabilities Including Pension Asset Liability	1 015	984	914	388	3 284	134
Tangible Fixed Assets	990	792	634	507	705	566

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	915	884	814	288	3 184	34
Shareholder Funds	1 015	984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						971
Average Number Employees During Period									1	1	1	1
Creditors						874					124	33 156
Net Current Assets Liabilities	25	192	280	-119	2 579	-432	134	134	134	121	265	386
Other Creditors						874					124	33 156
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							971
Other Disposals Property Plant Equipment							1 537
Property Plant Equipment Gross Cost						1 537
Capital Employed		984	914	388	3 284	134
Creditors Due Within One Year	5 222	4 431	1 054	478	10 669	874
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	990	792
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 237	1 237	1 237	1 237	1 537	1 537
Tangible Fixed Assets Depreciation	247	445	603	730	832	971
Tangible Fixed Assets Depreciation Charged In Period		198	158	127	102	139
Total Assets Less Current Liabilities	1 015	984
Tangible Fixed Assets Additions					300

Company staff

Julie V.

Role: Director

Appointed: 21 July 2008

Latest update: 21 January 2024

People with significant control

Julie V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 March 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
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	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
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
End Date For Period Covered By Report	31 July 2013
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Aplus Social Work Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie V.

People with significant control

Julie V.

Accounts Documents

Company filings

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