Djc Socialwork Ltd in Potters Bar, EN6 1SY

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is 26th March 2015. Established under no. 09510692, the firm is classified as a Private Limited Company. You can reach the main office of this firm during its opening times under the following address: 34 Birch Grove, EN6 1SY Potters Bar. This business's registered with SIC code 88990: Other social work activities without accommodation n.e.c.. Its latest financial reports describe the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/03/16.

Until now, the firm has only been overseen by one director: Michael E. who has been with it for 9 years.

Michael E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	114	224	191	2 694	5 643	5 633	36
Current Assets	7 307	7 862	6 491	5 881	5 643	7 248	49
Debtors	7 193	7 638	6 300	3 187		1 615	13
Net Assets Liabilities	175	244	705	100	50	74	-344	-344
Other Debtors	7 193	7 638	6 300	3 187		1 615	13
Property Plant Equipment			959	767	614	491	393
Cash Bank In Hand	114
Net Assets Liabilities Including Pension Asset Liability	175

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			240	432	585	708	806
Additions Other Than Through Business Combinations Property Plant Equipment			1 199
Amounts Owed To Group Undertakings Participating Interests					13		86	344
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	5 919	6 268	5 395	5 298	5 094	6 532
Creditors	7 132	7 618	6 745	6 548	6 194	7 665	700	344
Increase From Depreciation Charge For Year Property Plant Equipment			240	192	153	123	98
Net Current Assets Liabilities	175	244	-254	-667	-551	-417	-651
Other Creditors	1 213	1 350	1 350	1 250	1 100	1 133	700
Property Plant Equipment Gross Cost			1 199	1 199	1 199	1 199	1 199
Total Assets Less Current Liabilities				100	63	74	-258
Capital Employed	175
Creditors Due Within One Year	7 132
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Michael E.

Role: Director

Appointed: 26 March 2015

Latest update: 17 March 2024

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Djc Socialwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

People with significant control

Michael E.

Accounts Documents

Company filings

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