Independent Social Work Solutions (cheshire) Limited in Upton, CH2 1RH

Description

Data updated on: 01-11-2023

Independent Social Work Solutions (cheshire) Limited was set up as Private Limited Company, that is located in 4 Longfield Avenue in Upton. It's located in CH2 1RH. This business was formed in 2015. The business Companies House Registration Number is 09595761. The firm's SIC code is 88990 meaning Other social work activities without accommodation n.e.c.. The business most recent financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-18.

At present, this particular company is led by one director: Heather B., who was appointed on 2015-05-18.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 137

Balance Sheet
Current Assets	7 283	9 669	9 052	5 451	6 226	4 750	6 204	5 007
Net Assets Liabilities	3 294	2 954	2 621	2 885	3 789	1 166
Cash Bank On Hand						2 500	6 204	2 607
Debtors	1 568					2 250		2 400
Other Debtors						180
Property Plant Equipment						189	616	826
Cash Bank In Hand	5 715
Tangible Fixed Assets	783

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 037
Shareholder Funds	3 137

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1
Creditors	4 772	7 285	6 534	2 939	2 898	3 773	3 433	3 452
Fixed Assets	783	443	103	373	281	189
Net Current Assets Liabilities	2 511	2 511	2 518	2 512	3 508	977	2 771	1 555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	190	127			180	180
Total Assets Less Current Liabilities	3 294	2 954	2 621	2 885	3 789	1 166	3 387	2 381
Accumulated Depreciation Impairment Property Plant Equipment						1 254	1 587	2 191
Increase From Depreciation Charge For Year Property Plant Equipment							333	604
Other Creditors						2 454	2 711	2 643
Other Taxation Social Security Payable						1 319	722	809
Property Plant Equipment Gross Cost						1 443	2 203	3 017
Total Additions Including From Business Combinations Property Plant Equipment							760	814
Trade Debtors Trade Receivables						2 070		2 400
Creditors Due Within One Year	4 772
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	157
Share Capital Allotted Called Up Paid	100

Company staff

Heather B.

Role: Director

Appointed: 18 May 2015

Latest update: 19 March 2024

People with significant control

Heather B.

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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Independent Social Work Solutions (cheshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

People with significant control

Heather B.

Accounts Documents

Company filings

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