Independent Social Work Matters Ltd in Hove, BN3 5HE

Description

Data updated on: 01-11-2023

This company is situated in Hove registered with number: 06300469. The company was established in the year 2007. The main office of the firm is situated at Unit 6 80 Stoneham Road. The area code is BN3 5HE. This enterprise's Standard Industrial Classification Code is 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. The company's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-07-03.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 7,207 pounds of revenue. In 2014 the company had 10 transactions that yielded 20,215 pounds. In total, transactions conducted by the company since 2013 amounted to £36,529. Cooperation with the Brighton & Hove City council covered the following areas: Services.

There's just one managing director at present supervising this particular business, namely Rebecca C. who has been utilizing the director's obligations for seventeen years. To provide support to the directors, the abovementioned business has been utilizing the expertise of Susan H. as a secretary since 2007.

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	50 505	25 033	20 232	18 458

Balance Sheet
Current Assets	63 981	37 984	31 450	29 015	39 410	46 816	73 666	115 256	151 817	88 659	66 095
Net Assets Liabilities				20 459	23 544	25 966	45 701	84 517	126 477	103 239	147 315
Cash Bank In Hand	20 413	14 940	16 985
Debtors	43 568	23 044	14 465	29 015
Tangible Fixed Assets	17 557	15 357	13 342	10 006

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50 405	24 933	20 132	18 358
Shareholder Funds	50 505	25 033	20 232	18 458

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				18 562	20 734	25 836	34 693	37 939	34 374	19 968	25 374
Fixed Assets				10 006	4 868	4 986	6 728	7 200	9 034	34 548	106 594
Net Current Assets Liabilities	36 459	12 747	9 559	10 453	18 676	20 980	38 973	77 317	117 443	68 691	40 721
Total Assets Less Current Liabilities	54 016	28 104	22 901	20 459	23 544	25 966	45 701	84 517	126 477	103 239	147 315
Creditors Due Within One Year	27 522	25 237	21 891	18 562
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 511	3 071	2 669	2 001
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Susan H.

Role: Secretary

Appointed: 03 July 2007

Latest update: 7 April 2024

Rebecca C.

Role: Director

Appointed: 03 July 2007

Latest update: 7 April 2024

People with significant control

Rebecca C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rebecca C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca C.

Notified on 1 June 2016

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 6 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	6 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts 17 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	5	£ 7 206.70
2015-04-02	PAY00753120		£ 3 598.50	Services
2015-02-18	PAY00739533		£ 1 149.70	Services
2015-08-19	PAY00790081		£ 1 008.00	Services
2014	Brighton & Hove City	10	£ 20 214.55
2014-11-26	PAY00717786		£ 4 321.80	Services
2014-03-26	PAY00650212		£ 3 526.00	Services
2014-12-10	PAY00721310		£ 2 471.50	Services
2013	Brighton & Hove City	4	£ 9 107.65
2013-09-27	PAY00603423		£ 3 411.00	Services
2013-12-20	PAY00626820		£ 3 126.40	Services
2013-11-22	PAY00619195		£ 1 370.25	Other Transfer Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 7 206.70

2015-04-02

PAY00753120

£ 3 598.50

Services

2015-02-18

PAY00739533

£ 1 149.70

Services

2015-08-19

PAY00790081

£ 1 008.00

Services

2014

Brighton & Hove City

£ 20 214.55

2014-11-26

PAY00717786

£ 4 321.80

Services

2014-03-26

PAY00650212

£ 3 526.00

Services

2014-12-10

PAY00721310

£ 2 471.50

Services

2013

Brighton & Hove City

£ 9 107.65

2013-09-27

PAY00603423

£ 3 411.00

Services

2013-12-20

PAY00626820

£ 3 126.40

Services

2013-11-22

PAY00619195

£ 1 370.25

Other Transfer Payments

Independent Social Work Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Rebecca C.

People with significant control

Rebecca C.

Rebecca C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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