Gorbie Social Work Limited in Sutton, SM3 9BY

Description

Data updated on: 01-11-2023

This business known as Gorbie Social Work was started on 2012/03/07 as a Private Limited Company. This company's registered office can be contacted at Sutton on Capitol House 662 London Road, Cheam. If you need to get in touch with the company by post, its postal code is SM3 9BY. The company reg. no. for Gorbie Social Work Limited is 07979805. This company's registered with SIC code 88990 - Other social work activities without accommodation n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

Nomzobo M. is the firm's individual managing director, that was chosen to lead the company on 2012/03/07.

Nomzobo M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	3 414	12 151	11 524	7 040	3 453

Balance Sheet
Cash Bank On Hand					50	50	50	50	50	50	50
Net Assets Liabilities					50	50	50	50	50	50	50
Cash Bank In Hand	1 677	2 589	3 290	1 942
Current Assets	3 783	5 231	7 340	1	1 236
Debtors	2 106	2 642	4 050	2 598
Net Assets Liabilities Including Pension Asset Liability	3 414	12 151	11 524	7 040	3 453
Tangible Fixed Assets	1 220	4 516	5 064	4 500

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	1	4 000
Profit Loss Account Reserve	-586	8 151	7 524	3 040	-547
Shareholder Funds	3 414	12 151	11 524	7 040	3 453

Other Financial Data
Number Shares Allotted						50	50	50	50	50	50
Par Value Share						1	1	1	1	1	1
Creditors Due Within One Year	624		1 158		1 158
Fixed Assets	1 220	4 516	5 064	4 500	3 375
Net Current Assets Liabilities	3 159	7 635	8 341	1	78
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 404	2 159
Provisions For Liabilities Charges	965		1 881	2 000
Tangible Fixed Assets Additions	1 500	4 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 500	5 220	5 516	5 064
Tangible Fixed Assets Depreciation	280	704	452	564
Tangible Fixed Assets Depreciation Charged In Period	280	704	452	564
Total Assets Less Current Liabilities	4 379	12 151	13 405	1	3 453

Company staff

Nomzobo M.

Role: Director

Appointed: 07 March 2012

Latest update: 7 January 2024

People with significant control

Nomzobo M.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 October 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gorbie Social Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nomzobo M.

People with significant control

Nomzobo M.

Accounts Documents

Company filings

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