Dave Basker Social Work Services Ltd in Hull, HU2 8JD

Description

Data updated on: 01-11-2023

This business is widely known as Dave Basker Social Work Services Ltd. It was originally established five years ago and was registered under 12225959 as the reg. no. The office of the firm is based in Hull. You can reach them at 70 Wright Street. The enterprise's SIC code is 88990 which means Other social work activities without accommodation n.e.c.. September 30, 2022 is the last time when the accounts were reported.

The company has 1 director this particular moment controlling the company, specifically David B. who's been carrying out the director's tasks since 2019-09-25.

David B. 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	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	33 745	43 997	65 999
Current Assets	33 745	43 997	65 999
Net Assets Liabilities	27 507	38 550	52 198
Property Plant Equipment	480	1 249	1 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	120	432	720
Average Number Employees During Period	1	1	1
Corporation Tax Payable	6 339	6 225	5 945
Creditors	6 718	6 696	15 351
Dividends Paid On Shares		16 500	12 000
Fixed Assets	480	1 249	1 550
Increase Decrease In Depreciation Impairment Property Plant Equipment	120	312	288
Increase From Depreciation Charge For Year Property Plant Equipment	120	312	288
Loans From Directors	379	471	9 406
Net Current Assets Liabilities	27 027	37 301	50 648
Property Plant Equipment Gross Cost	600	1 681	2 270
Total Additions Including From Business Combinations Property Plant Equipment	600	1 081	589
Total Assets Less Current Liabilities	27 507	38 550	52 198

Company staff

David B.

Role: Director

Appointed: 25 September 2019

Latest update: 20 April 2024

People with significant control

David B.

Notified on 25 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Dave Basker Social Work Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode