Equality Works Limited in Hebburn, NE31 2ES

Description

Data updated on: 01-11-2023

Equality Works Limited has been on the British market for at least 27 years. Registered under the number 03347564 in 1997, it have office at 9 Apollo Court Koppers Way, Hebburn NE31 2ES. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Equality Works Ltd reported its account information for the period that ended on 31st August 2022. The business latest confirmation statement was released on 9th April 2023.

The knowledge we have related to this firm's members reveals the existence of four directors: Christopher Q., Neil S., Michael H. and Andrew G. who were appointed to their positions on Wed, 14th Jul 2021.

The companies that control this firm are: Equality Solutions Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hebburn at Koppers Way, Monkton Business Park South, NE31 2ES and was registered as a PSC under the registration number 12821216.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2011-09-01	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 693		323 662	126 381	59 141	17 412

Balance Sheet
Cash Bank On Hand								506 075	279 930
Current Assets	126 172		536 233	243 107	148 018	152 632	179 026	973 238	1 507 463
Debtors	125 028		184 275	99 228	72 263	90 834		467 163	1 227 533
Net Assets Liabilities								552 939	916 255
Property Plant Equipment								3 330
Cash Bank In Hand	1 144		351 958	143 879	75 755	63 665
Net Assets Liabilities Including Pension Asset Liability			323 662	126 381	59 141	17 412
Tangible Fixed Assets	359 543	359 543	882	839	474	121

Capital & Reserves
Called Up Share Capital	1		2	2	2	2
Profit Loss Account Reserve	34 692		323 660	126 379	59 139	17 410
Shareholder Funds	34 693		323 662	126 381	59 141	17 412

Other Financial Data
Accrued Liabilities								156 833	260 720
Accumulated Amortisation Impairment Intangible Assets									8 770
Accumulated Depreciation Impairment Property Plant Equipment								3 568
Additions Other Than Through Business Combinations Intangible Assets									20 575
Additions Other Than Through Business Combinations Property Plant Equipment									713
Amounts Owed By Related Parties								153 848	601 134
Amounts Owed To Related Parties									1 256
Average Number Employees During Period								12	22
Creditors								448 629	619 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-4 554
Disposals Property Plant Equipment									-7 611
Fixed Assets						121	4	28 330	36 805
Increase From Amortisation Charge For Year Intangible Assets									8 770
Increase From Depreciation Charge For Year Property Plant Equipment									986
Intangible Assets								25 000	36 805
Intangible Assets Gross Cost								25 000	45 575
Net Current Assets Liabilities	-101 271		322 780	125 542	58 667	103 299	87 776	524 609	888 195
Other Creditors								4 811	5 453
Prepayments								27 588	121 318
Property Plant Equipment Gross Cost								6 898
Provisions For Liabilities Balance Sheet Subtotal									8 745
Research Development Expense Recognised In Profit Or Loss									815
Taxation Social Security Payable								116 102	93 266
Total Assets Less Current Liabilities	258 272		323 662	126 381	59 141	17 412	87 780	552 939	925 000
Trade Creditors Trade Payables								64 076	258 573
Trade Debtors Trade Receivables								285 727	505 081
Accruals Deferred Income						86 008	45 101
Bank Borrowings	223 579
Capital Reserves						17 412	42 679
Creditors Due After One Year	223 579
Creditors Due Within One Year	227 443		213 453	117 565	89 351	51 200	97 039
Net Assets Liability Excluding Pension Asset Liability	34 693		323 662			17 412	42 679
Nominal Value Shares Issued			1
Number Shares Allotted			1	1	1	1
Number Shares Issued			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 867	5 789
Share Capital Allotted Called Up Paid	1		1	1	1	1
Tangible Fixed Assets Additions			941	573
Tangible Fixed Assets Cost Or Valuation		442 300	87 251	87 558	87 558	1 248
Tangible Fixed Assets Depreciation		82 757	86 369	86 719	87 084	1 127
Tangible Fixed Assets Depreciation Charged In Period			3 612	477	365	353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				127		86 310
Tangible Fixed Assets Disposals			355 990	266		86 310
Value Shares Allotted			1	1	1	1