Jg Social Work Services Limited in Berwick-upon-tweed, TD15 1TB

Description

Data updated on: 01-11-2023

Jg Social Work Services Limited can be found at Berwick-upon-tweed at 17a Windmill Way West. Anyone can search for this business by referencing its postal code - TD15 1TB. The enterprise has been in business on the English market for sixteen years. The company is registered under the number 06566313 and its status at the time is active. This business's registered with SIC code 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. The company's latest accounts describe the period up to 2023-04-30 and the most current confirmation statement was released on 2023-04-15.

For sixteen years, the following limited company has only had a single managing director: Jonathan G. who has been guiding it since 15th April 2008.

Jonathan G. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand					4 174	2 803
Current Assets	21 525	20 520	17 611	15 279	9 987	7 349
Debtors				15 279	5 813	4 546
Net Assets Liabilities	2 028	304	354	489	-4 250	-7 950
Other Debtors				161	310	1 488

Other Financial Data
Accrued Liabilities Deferred Income	2 521	6 355	1 320	2 639	5 254	2 420
Accumulated Depreciation Impairment Property Plant Equipment					3 821	3 821
Amounts Owed By Directors				8 025
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				2 271
Corporation Tax Payable				2 332
Corporation Tax Recoverable					1 112	1 131
Creditors	16 976	13 861	15 937	14 790	14 237	15 299
Dividends Paid On Shares				10 000
Loans From Directors					5 568	12 879
Net Current Assets Liabilities	4 549	6 659	1 674	3 128	-4 250	-7 950
Other Taxation Social Security Payable				7 548	3 415
Property Plant Equipment Gross Cost					3 821	3 821
Taxation Social Security Payable					3 415
Total Assets Less Current Liabilities	4 549	6 659	1 674	3 128	-4 250	-7 950
Trade Debtors Trade Receivables				7 093	4 391	1 927

Company staff

Jonathan G.

Role: Director

Appointed: 15 April 2008

Latest update: 16 March 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jg Social Work Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

A J Company Formations Limited

People with significant control

Jonathan G.

Accounts Documents

Company filings

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