Independent Social Work Services (north West) Limited in Liverpool, L23 5ST

Description

Data updated on: 01-11-2023

The enterprise referred to as Independent Social Work Services (north West) was registered on 2012-05-21 as a Private Limited Company. This firm's head office can be gotten hold of in Liverpool on 1 Harrington Road, Crosby. When you need to reach this company by post, its post code is L23 5ST. The company registration number for Independent Social Work Services (north West) Limited is 08077354. It 's been 12 years from the moment Independent Social Work Services (north West) Limited is no longer identified under the business name Independant Social Work Services (north West). This firm's SIC code is 88990 which stands for Other social work activities without accommodation n.e.c.. The latest annual accounts describe the period up to 31st May 2022 and the latest annual confirmation statement was filed on 21st May 2023.

At present, this particular business is directed by just one director: Christopher D., who was assigned to lead the company in May 2012. Since May 2012 Christopher D., had been responsible for a variety of tasks within this business up until the resignation twelve years ago.

Previous company's names
Independent Social Work Services (north West) Limited 2012-05-28
Independant Social Work Services (north West) Limited 2012-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	23 884

Balance Sheet
Cash Bank On Hand				7 870	3 145	3 999	1 162	1 195	2 651	2 302	1 631
Current Assets	34 652	44 168	27 496	7 870						2 302	1 937
Debtors	14 547	22 970	8 136								306
Net Assets Liabilities				8 227	6 920	-626	-8 240	-12 543	-9 236	-19 524	-29 348
Other Debtors											306
Property Plant Equipment				13 705	11 411	8 558	6 418	4 813	6 548	4 911	3 683
Cash Bank In Hand	20 105	21 198	19 360	7 870
Net Assets Liabilities Including Pension Asset Liability	23 884	38 786	20 230	8 227
Tangible Fixed Assets	5 754	13 759	13 170	13 705

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	23 883	38 785	20 229	8 226
Shareholder Funds	23 884

Other Financial Data
Version Production Software											2 024
Accumulated Depreciation Impairment Property Plant Equipment				15 463	19 267	22 120	24 260	25 865	28 048	29 685	30 913
Additions Other Than Through Business Combinations Property Plant Equipment					1 510				3 918
Average Number Employees During Period						1	1	1	1	1	1
Creditors				13 348	7 636	12 583	15 220	17 351	16 575	25 417	34 308
Increase From Depreciation Charge For Year Property Plant Equipment					3 804	2 853	2 140	1 605	2 183	1 637	1 228
Loans From Directors									16 575	25 417	34 308
Net Current Assets Liabilities	25 553	33 903	8 144	7 870	-4 491	-8 584	-14 058	-16 156	-13 924	-23 115	-32 371
Other Creditors				13 348	7 636	12 583	15 220	17 351	16 575	1 320	660
Property Plant Equipment Gross Cost				29 168	30 678	30 678	30 678	30 678	34 596	34 596	34 596
Total Assets Less Current Liabilities	31 308	47 662	21 314	21 575		-26	-7 640	-11 343	-7 376	-18 204	-28 688
Trade Creditors Trade Payables						600	600	1 200	1 860
Capital Employed	23 885	38 786	20 230	8 227
Creditors Due After One Year	7 423	8 876	1 084	13 348
Creditors Due Within One Year	9 099	10 265	19 352
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Fixed Assets	5 754
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	7 672	12 591	3 801	5 104
Tangible Fixed Assets Cost Or Valuation	7 672	20 263	24 064	29 168
Tangible Fixed Assets Depreciation	1 918	6 504	10 894	15 463
Tangible Fixed Assets Depreciation Charged In Period	1 918	4 586	4 390	4 569

Company staff

Christopher D.

Role: Director

Appointed: 21 May 2012

Latest update: 16 April 2024

People with significant control

Christopher D. is the individual who controls this firm, owns over 3/4 of company shares.

Christopher D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-05-21
Date Approval Accounts	30 April 2014
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 May 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2013-05-31
Annual Accounts 29 May 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 May 2015

Independent Social Work Services (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

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