J J Social Work Solutions Ltd in Belper, DE56 1FZ

Description

Data updated on: 01-11-2023

J J Social Work Solutions is a company situated at DE56 1FZ Belper at 40 Market Place. This firm has been registered in year 2019 and is established as reg. no. 11767253. This firm has been on the English market for five years now and company last known state is active. The firm's Standard Industrial Classification Code is 88990: Other social work activities without accommodation n.e.c.. Tuesday 31st January 2023 is the last time when account status updates were reported.

With regards to the following company, all of director's duties have so far been carried out by Josephine C. who was designated to this position five years ago.

Josephine C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 800	3 573	169	784
Current Assets	2 800	7 757	5 529	6 249
Debtors		4 184	5 360	5 465
Net Assets Liabilities	383	228	-6	97
Other Debtors		4 184	5 360	5 465
Property Plant Equipment	562	422	316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	188	328	434	513
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts		5 000	3 417	1 000
Creditors	2 872	7 871	3 417	3 914
Increase From Depreciation Charge For Year Property Plant Equipment	188	140	106	79
Net Current Assets Liabilities	-72	-114	3 155	2 335
Other Creditors	192	535	1 375	1 617
Other Taxation Social Security Payable	2 681	2 336		1 298
Property Plant Equipment Gross Cost	750	750	750
Provisions For Liabilities Balance Sheet Subtotal	107	80	60	60
Total Assets Less Current Liabilities	490	308	3 471	2 572
Trade Creditors Trade Payables	-1		-1	-1
Total Additions Including From Business Combinations Property Plant Equipment	750

Company staff

Josephine C.

Role: Director

Appointed: 15 January 2019

Latest update: 2 March 2024

People with significant control

Josephine C.

Notified on 15 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

J J Social Work Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine C.

People with significant control

Josephine C.

Accounts Documents

Company filings

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